FINANCIAL CONTROLLER
Ariston Group
Centurion, ZA, 8446
5d ago

FINANCIAL CONTROLLER

Ariston Group is a global leader in renewable and high-efficiency solutions for water and space heating, components and burners, and it demonstrates its commitment to sustainability through the development of products such as heat pumps, water heater heat pump, hybrid solutions and solar thermal systems.

The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.

Ariston Group has 7,400 employees, representative offices in 42 countries, 23 production sites and 25 research and development centers in 4 continents.

In 2020, the Group reported a turnover of 1.7 billion euros and sales of 7.5 million products in about 150 countries around the world, mainly under the global brands Ariston and ELCO, and operates iconic local brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Racold as well as Thermowatt and Ecoflam in the component and burner business.

The role , reporting to the Administration, Finance & Control Manager, will be responsible for the following activities :

  • Ensure compliance with Group policies (management reporting and respect of deadlines etc.);
  • Ensure the continuous improvement of all systems and processes
  • The annual budget, forecasts and outlooks
  • Monthly analysis and review of Management Accounts
  • Participate in internal and external audits
  • P&L monthly closing activities (accruals, provisions, funds etc.) in compliance with group deadlines
  • Monthly detailed analysis on revenues, discount & allowances
  • Calculate variances from the budget and highlight significant issues to management in achieving the growth targets of the Subsidiary
  • Month-end closing and variances analysis (Labor price and efficiency variances, Indirect costs, technical modifications, Purchase Price Variances)
  • Ensure product cost control, raw material stock control and provision analysis
  • Ensure goods in transit control and investments control together with pay back analysis
  • Support Plant Director on decision making : make or buy, cost analysis on alternative, etc.
  • Ensuring adherence to correct application of procedures and respect of deadlines
  • Skills and Abilities Required :

  • Knowledge of SAP R3 (modules CO and MM)
  • Proficiency in Microsoft Office
  • Organization and Planning Skill
  • Proactivity and flexibility
  • Team working and Communication Skills
  • Results Orientated
  • Availability to travel is basic requirement
  • Education and Experience

  • The ideal candidate has a Bachelor’s Degree in Finance
  • Minimum of 3 years’ experience in the same role into multinational companies
  • We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.

    Ariston Group is a global leader in renewable and high-efficiency solutions for water and space heating, components and burners, and it demonstrates its commitment to sustainability through the development of products such as heat pumps, water heater heat pump, hybrid solutions and solar thermal systems.

    The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.

    Ariston Group has 7,400 employees, representative offices in 42 countries, 23 production sites and 25 research and development centers in 4 continents.

    In 2020, the Group reported a turnover of 1.7 billion euros and sales of 7.5 million products in about 150 countries around the world, mainly under the global brands Ariston and ELCO, and operates iconic local brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Racold as well as Thermowatt and Ecoflam in the component and burner business.

    The role , reporting to the Administration, Finance & Control Manager, will be responsible for the following activities :

  • Ensure compliance with Group policies (management reporting and respect of deadlines etc.);
  • Ensure the continuous improvement of all systems and processes
  • The annual budget, forecasts and outlooks
  • Monthly analysis and review of Management Accounts
  • Participate in internal and external audits
  • P&L monthly closing activities (accruals, provisions, funds etc.) in compliance with group deadlines
  • Monthly detailed analysis on revenues, discount & allowances
  • Calculate variances from the budget and highlight significant issues to management in achieving the growth targets of the Subsidiary
  • Month-end closing and variances analysis (Labor price and efficiency variances, Indirect costs, technical modifications, Purchase Price Variances)
  • Ensure product cost control, raw material stock control and provision analysis
  • Ensure goods in transit control and investments control together with pay back analysis
  • Support Plant Director on decision making : make or buy, cost analysis on alternative, etc.
  • Ensuring adherence to correct application of procedures and respect of deadlines
  • Skills and Abilities Required :

  • Knowledge of SAP R3 (modules CO and MM)
  • Proficiency in Microsoft Office
  • Organization and Planning Skill
  • Proactivity and flexibility
  • Team working and Communication Skills
  • Results Orientated
  • Availability to travel is basic requirement
  • Education and Experience

  • The ideal candidate has a Bachelor’s Degree in Finance
  • Minimum of 3 years’ experience in the same role into multinational companies
  • We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.

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