47440 / Business Support Controller - East Rand in Gauteng - Unique Personnel

Unique Personnel

Staffing Solutions that have South Africa Covered.

Unique Personnel boasts over 40 years (established in 1970) of personnal and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients.

We pride ourselves as a service-driven, total recruitment staffing solution for all our clients and job seeking candidates. Unique Personnel has screened, referenced and interviewed all of our top candidates in South Africa alone.

Positioned mainly in the Financial and Commercial sector, you can rest assured that our highly effective Permanent and Temporary Employment Divisions will provide you with top calibre financial personnel and corporate staff.

Unique Personnel provides a total solution in human resource management and staffing recruitment. We strive to align the right people to your business so that these human resources can realize your company's goals. Simply, unique staffing solutions and personnel search. Recruiter from sector Human Resources, located in Gauteng, From 11 to 50 workers

    About this job ad 5 December


  • Alberton, Ekurhuleni, Gauteng
  • Description

  • Prepare and initiate requests for compiling scorecards /dashboards First level analysis of collected data and provision of quality commentary Prepare monthly flash reviews and provide explanations for variations Prepare analysis of variances on the reforecasts Analysis of actual profit margins and provide feedback on anomalies Prepare, analyse and updating of the reforecasts in the group forecasting tools Check data quality and alert manager about any discrepancies that are found Review of profit margins with the managers of various product lines and propose action plans to improve profitability Prepare, analyse and disseminate monthly expense reports with comments Produce sales reports for the product line managers As a stakeholder in the steering process: Assist in improving the quality of the information used to manage the Business (input and output data), through operating procedures. Ensure internal Control compliance Monitor performance against operational plans & recommend appropriate remedial action Compile and analyse financial data for assigned areas of responsibility and recommends solutions to improve the company’s results Assist in improving and maintaining product profitability for all LP’s Provide consultation services to stakeholders on financial reporting Evaluation of financial viability of various business strategies and provide feedback Preparation of simulations for price adjustments / campaigns Provide support to the commercial steering committee Regular review the sales related provisions with the commercial team Regular update of commercial terms and conditions in consultation with the commercial team Monitor and reconcile sales related provisions Administration and updating of the progress plans Competencies Required Planning and organizational skills Analytical and problem solving skills Self-Starter Innate problem-solver Good Communication skills Intellectual curiosity Capacity to work without supervision and under pressure Ability to work well in teams as well as on your own Attention to detail Highly developed sense of discretion and confidentiality Prerequisites Educational level or equivalent : Matric (Gr.12) Non-Negotiable Completed Bachelor’s Degree (Management accounting / Financial Planning and Analysis / Accounting / Financial Management) Preferably studying towards / completed post-grad degree Professional experience : Excel (Advanced) Power point Presentation Skills
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    Inherent Requirements
    Matric (Gr.12) Non-Negotiable Completed Bachelor’s Degree (Management accounting / Financial Planning and Analysis / Accounting / Financial Management)

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No


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Ad summary

  • 47440 / Business Support Controller - East Rand in Ekurhuleni, Gauteng

  • Recruiter

    Unique Personnel
  • Type of contract

    Permanent contract

  • Apply now

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