Regional Finance Controller – Southern Africa
Reporting to: Africa CFO.
Reported by: Finance Controllers based at South Africa, Zambia, Malawi, Zimbabwe and Mozambique.
Job purpose
This will play a critical role to :
- Drive implementation of strategic business plans over the short and long-term.
- Streamline and strengthen the financial systems and controls in the assigned geography of the Southern Africa business.
Role Specifications
Accountability
- Overall responsibility for the Finance function (review financial statements, monthly MIS, Group reporting) and audits (internal, statutory).
- Financial evaluation of projects and post-implementation review.
- Monitoring and evaluating business processes; suggesting and implementing changes to bring in control, efficiency, and effectiveness.
- Involvement in operational functioning around procurement negotiations and cost savings.
- Reviewing the work of the finance manager / second line, ensuring procedures are adhered to.
Strategic Business Planning
- Maintaining a repository of data and information to support business processes.
- Overseeing the implementation / maintenance of the ERP system.
- Drafting capital expenditure plans and investments in line with business strategy.
Planning & Budgeting
- Preparing Annual Operating Plans (AOP) for the Southern Region.
- Anchoring the annual budgeting exercise and ensuring business units have a sound rationale for the budgets.
- Ensuring maintenance and reporting of P&L for the unit each month.
- Preparing Rolling Estimates for the remaining year for all regions and reporting the same to Head Office.
- Preparing brand contributions, day sales inventory calculations.
- Monthly management reporting with detailed analysis of sales & profit compared with prior rolling estimate, AOP, and previous year.
Accounting & Statutory Compliances
- Timely preparation of annual / monthly reports ensuring analysis of performance each month.
- Ensuring compliance with all applicable statutory and legal requirements for the assigned geography.
- Planning and managing internal, statutory, and tax audits.
- Periodic compilation of a comprehensive checklist for audit and risk management.
- Contributing to better corporate governance by identifying internal control weaknesses and implementing better controls.
Candidate Specifications
Qualification
The ideal candidate would be a Chartered Accountant / Equivalent International degree.
Experience
- 15+ years of experience, with at least 2-3 years in a finance leadership role.
- Experience in Automotive / FMCG / Pharma / Manufacturing preferred.
- Knowledge of SAP / ERP Accounting Systems desirable.
Key Competencies and Skills
- High strategic thinking and achievement orientation.
- Ability and sensitivity to manage cultural differences, geographical complexities, and complex stakeholder relationships.
- Teamwork, collaboration, strong interpersonal and communication skills.
If interested, please apply and we will get back to you shortly.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting / Auditing
Industries
Motor Vehicle Manufacturing, Retail Motor Vehicles, Wholesale Motor Vehicles and Parts