Revenue Controller

Network Recruitment; Cape Town; On-site; ZAR 420,000 - 550,000; Full time

Job summary

Network Recruitment is seeking a Finance professional to manage and consolidate operating expenditure across multiple entities, lead annual opex budgeting, and provide variance analysis. You will develop dashboards, support ERP initiatives and act as a business partner to cost centre owners and senior stakeholders.

The role requires CA(SA) or CIMA with related experience, strong Excel and financial modelling skills, and multi-entity exposure.

Qualifications

• CA(SA) qualification or equivalent, newly qualified or up to 3 years post-qualification.
• CIMA with equivalent experience considered.
• Articles completed at a recognised professional services or audit firm.
• Experience in management accounting, cost reporting, budgeting or opex management.
• Multi-entity and intercompany experience.
• ERP experience; Microsoft Dynamics 365 exposure advantageous.
• SOX or similar control environment exposure advantageous.
• Advanced Excel and financial modelling skills.
• Strong analytical, communication and stakeholder management skills.

Responsibilities

• Manage and consolidate operating expenditure across multiple entities and cost centres.
• Prepare monthly reporting and provide variance analysis against budget, forecast and prior periods.
• Lead the annual opex budgeting process and maintain rolling forecasts.
• Challenge cost centre owners on expenditure, assumptions and variances.
• Conduct detailed reviews of major expense categories and identify cost-saving opportunities.
• Manage cost allocations, intercompany charges and group recharges.
• Develop dashboards and reporting to improve visibility of operating costs.
• Support ERP and process improvement initiatives, including automation of reporting.
• Monitor procurement compliance and expenditure controls.
• Develop and implement expenditure policies and controls.
• Support internal and external audit requirements.
• Act as a finance business partner to cost centre owners and senior stakeholders.

Skills

Advanced Excel

Financial modelling

Analytical

Stakeholder management

Communication

Education

CA(SA)

CIMA

Articles completed

Tools

Microsoft Dynamics 365

Job description

Key Responsibilities

• Manage and consolidate operating expenditure across multiple entities and cost centres.
• Prepare monthly reporting and provide variance analysis against budget, forecast and prior periods.
• Lead the annual opex budgeting process and maintain rolling forecasts.
• Challenge cost centre owners on expenditure, assumptions and variances.
• Conduct detailed reviews of major expense categories and identify cost-saving opportunities.
• Manage cost allocations, intercompany charges and group recharges.
• Develop dashboards and reporting to improve visibility of operating costs.
• Support ERP and process improvement initiatives, including automation of reporting.
• Monitor procurement compliance and expenditure controls.
• Develop and implement expenditure policies and controls.
• Support internal and external audit requirements.
• Act as a finance business partner to cost centre owners and senior stakeholders.

Job Experience and Skills Required

• CA(SA), newly qualified or with up to approximately three years' post-qualification experience.
• CIMA with equivalent experience will be considered.
• Articles completed at a recognized professional services or audit firm.
• Experience in management accounting, cost reporting, budgeting or opex management.
• Multi-entity and intercompany experience.
• Financial Services, payments or fintech exposure advantageous.
• Strong ERP experience; Microsoft Dynamics 365 exposure advantageous.
• SOX or similar control environment exposure advantageous.
• Advanced Excel and financial modelling skills.
• Strong analytical, communication and stakeholder management skills.