Financial Controller, Revenue Road Logistics Market Related ( Negotiable)

Global Corporate Advisory Services; Johannesburg; On-site; ZAR 30,000 - 70,000; Full time

Job summary

A forward-thinking company is on the lookout for a Financial Controller to enhance financial reporting and analysis within their Road Division. This pivotal role involves reviewing revenue dashboards, preparing forecasts, and reconciling billing systems. You will engage in revenue audits and generate profitability reports, ensuring accurate financial practices. Ideal candidates will possess strong Excel skills and a keen eye for detail, thriving in a fast-paced environment. Join this dynamic team and contribute to improving financial performance while enjoying a market-related salary package.

Qualifications

• 5+ years experience in accounts and revenue environment.
• Proficient in Excel and strong analytical skills.

Responsibilities

• Review daily revenue dashboards and assist in preparing forecasts.
• Reconcile billing systems with financial systems and prepare revenue journals.
• Drive improvements in net working capital and validate customer rates.

Skills

Excel (medium to advanced)

Analytical Skills

Attention to Detail

Time Management

Communication Skills

Revenue Recognition

Financial Reporting

Tools

SAP

Job description

Financial Controller

Our client, a global transport and logistics company, is seeking a Financial Controller to support the Manager, Financial Analyst with reporting and analyzing revenue figures within the Road Division.

Responsibilities

1. Review daily revenue dashboards and distribute to relevant teams.
2. Assist in preparing forecasts and budget files.
3. Report on and follow up on aged Work in Progress (WIP) with branches.
4. Review revenue and comment on deviations from budgets and previous periods.
5. Prepare Revenue Trend Analyses.
6. Close the TMS System.
7. Reconcile billing systems (TMS) with the financial system (SAP).
8. Prepare revenue journals.
9. Drive improvements in net working capital by ensuring timely billing.
10. Validate customer rates regularly.
11. Report on client volume.
12. Participate in revenue audits regularly.
13. Report internal revenue and allocate to branches.
14. Generate profitability reports.
15. Prepare client ROIC and monitor client performance.
16. Assist in preparing sales commission reports.
17. Support external auditors with revenue-related inquiries.
18. Perform other ad hoc duties as required.

Qualifications & Experience

• Proficient in medium to advanced Excel skills.
• Minimum of 5 years relevant experience in accounts and revenue environment.
• Process-oriented with keen attention to detail.
• Ability to work under pressure and meet deadlines.
• Good understanding of revenue streams and recognition.
• Broad knowledge of financial controlling and reporting.
• Valid, unendorsed driver's license.
• Strong time management skills.
• Willing to work overtime when necessary.
• Self-motivated with initiative.
• Excellent written and verbal communication skills.
• Strong analytical skills.

Package & Remuneration

Market-related salary (negotiable).