Company Barloworld Logistics Reference # / 04 / 07#01 Published 07 / 04 / Contract Type Permanent Salary Market Related Location Centurion, Gauteng, South Africa Introduction Core purpose of the role The main purpose of the role is to provide accurate and timeous financial management, reporting and analysis for the relevant Business Unit, ensuring corporate governance.
Job Functions Finance,Logistics Industries Supply Chain Specification Key deliverables and outputs1.Financial analysis and reportinga.
Collate and prepare management accounts on a monthly basis. b.Analyse, interpret and comment on monthly financial results (actual vs budget) for submission to the business.
c.Ensure data integrity (incl. completeness, accuracy and validity). d.Create accurate monthly and annual management account reports in line with Business Unit requirements.
e.Ensure Barloworld reporting deadlines are met. f.Prepare management accounts for upward reporting structures 2.Budgetsa.
Assist with the preparation and consolidation of the annual budget process, within agreed deadlines (incl. quarterly rolling plans 0 to 3).
3.Corporate governance, compliance, and auditsa.Ensure tax, legal, statutory and internal authority compliance. b.Facilitate mini-audits in order to ensure compliance.
c.Prepare for internal and external audits and present audit packs according to deadlines d.Track and monitor outstanding items and communicate the impact of these to the business 4.
Financial management and Financial planninga.Capture information up to trial balance level b.Review general ledger reconciliations, prepare comments and implement actions within the required timeframe c.
Evaluate and monitor working capital (incl. debtors, creditors and cash). 5.Financial Systemsa.Manage the implementation of new financial systems and processes.
b.Identify and drive systems enhancements throughout the business unitc.Manage systems integrity. d.Contribute to the implementation of new financial systems and processes.
Internal customers All Business units; All support functions; FinanceExternal stakeholdersCustomers; Suppliers Requirements Academic qualifications Essential : Bachelors Degree in Finance or any other relevant qualification.
Work experienceEssential : 3-5 years in a management accounting roleFinancial and People ManagementFinancial systems1-3 Years in ManagementEngaging at Senior Management level Advantageous : Supply Chain and Logistics or TransportRelevant sector / industrySage X3Hyperion Financial ManagementTax Calculations KnowledgeEssential : SkillsEssential : Financial reportingCorporate GovernanceCommercial acumenFinancial and management accounting technical expertiseFinancial systems (Sage X3 / HFM)Advantageous : Operational understanding of Logistics / Supply Chain or Transport industry1-2 years in SCM and Logistics industryWell-developed communication skills to persuade and influenceHighly developed interpersonal skills related to build relationships, internal resilience (EQ), including sensitivity to diversity and conflict resolutionWell-developed ability to reason with numerical information to influence and enable business and financial decisions Critical thinking skills to analyse information and diagnose problems related to relatively complex financial challengesMemorisation and recollection of informationAbility to multi-taskMicrosoft Office skills (Excel, Word, and Outlook) Personal AttributesEssential : Focus on getting things doneFocus on analysing and solving problemsConcern for working within parametersPreference for team-workingRemain resilient with stress and pressurePassion for optimising business performanceConcern for communicating clearlyPreference for planning and organisingAdvantageous : Readiness to make and own decisionsCommitment to maintaining business awareness Commitment for behaving correctly and ethicallyEnthusiasm for learning, sharing and growingPreference for thinking practicallyFocus on initiating actionStrong inclination to drive change Job Closing Date 14 / 04 / Share on