Finance Controller — Risk & Controls Lead

Neptune; South Africa; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Neptune in Gauteng seeks a Risk Administration Controller to safeguard the accuracy of monthly financials, monitor working capital, and strengthen internal controls across the group.

You will act as the primary finance interface with Operations, Purchasing, Payables and regional business units, driving end-to-end Procure-to-Pay integrity and timely management reporting. Ability to move between office and warehouse floor is preferred.

Qualifications

• Bachelor's degree in finance, accounting or internal audit.
• 3–5 years of financial analysis or internal audit in a large corporate environment, preferably automotive.
• Experience with data automation tools such as Python, Power BI or Power Automate.
• Valid driver's license.

Responsibilities

• Ensure month-end close accuracy and journal postings across multiple currencies.
• Maintain robust internal controls and perform variance analyses.
• Interface with PS&L, Operations, Purchasing, Payables and regional teams.
• Lead end-to-end Procure-to-Pay processes and resolve bottlenecks.
• Identify automation opportunities to eliminate manual waste.

Skills

Financial analysis

Month-end close

Internal controls

Stakeholder communication

Attention to detail

Education

Bachelor's degree in finance, accounting, internal audit or related field

CIMA / CA / ACCA advantageous

Tools

Power BI

Power Automate

Alteryx

Excel

ERP systems

Job description

Neptune in Gauteng seeks a Risk Administration Controller to safeguard the accuracy of monthly financials, monitor working capital, and strengthen internal controls across the group.

You will act as the primary finance interface with Operations, Purchasing, Payables and regional business units, driving end-to-end Procure-to-Pay integrity and timely management reporting. Ability to move between office and warehouse floor is preferred.