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Business Controller (CIMA / Internal Control / Budget & Forecast / Mining / OEM)  

Johannesburg, Gauteng
Business Controller (CIMA / Internal Control / Budget & Forecast / Mining / OEM) – Johannesburg, South Africa
 
Reference Number: 056 1311 RR
 
Job Description:
Responsible for monitoring, measuring and analyzing business activities and operating results from both a financial and operational perspective, within a specific customer segment, identifying improvement areas and implementing appropriate action plans which align to business objectives, with a focus on containing costs and enhancing profitability. Responsible to drive continuous improvements

Responsibilities:
  • Ensure Net Working Capital is effectively managed.
  • Analyze financial information
  • Identify improvement areas
  • Develop action plan
  • Execute agreed actions plans
  • Report on improvements resulting from action plans
  • Develop & execute strategies to improve Networking Capital
  • Ensure that costs are controlled and that deviations from budget are investigated and rectified variance analysis, identify issues, develop solutions
  • Take remedial action (e.g. alignment of headcount with business demands)
  • Responsible for budgeting and forecasting
  • Manage projects which cut across business areas (e.g. Accounts receivable, service
  • Engage with both the business & customers
  • Develop solutions/action plans for implementation (operational and/or financial)
  • Ensure that risk to Company is contained through putting controls in place and monitoring and correcting deviations
  • Act as a business partner and advisor to the business line manager
  • Perform profitability analysis (business cases) before any new contracts/contract amendments are entered into thereby ensuring appropriate business opportunities are targeted and pursued, and limiting the risk to the company of marginal/unprofitable business / business impact analysis
  • Analyze Data and Make recommendations
  • Accountable for and measured on monthly balance sheet and P&L for customer segment
  • Produce timely and accurate management reports
 
Requirements: Qualification and Skill
  • Grade 12 / Equivalent qualification
  • BCOM Honours Degree in Finance CIMA (ACMA status)
  • 5+ years post-qualification experience
  • Experience in setting up internal control policies and procedures
  • Experience in managing inventory systems, budgets, and forecasts
  • Advanced Computer literacy
  • Previous mining industry experience
  • South African Citizens only
 
Benefits and Contractual information:
  • Competitive annual package + benefits and perks
  • Permanent employment opportunity


 
Please visit www.camining.com for more exciting opportunities.
 
CA Mining will respond to short-listed candidates only. If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.
 
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