Business Controller
Finance
Full Time
Benoni, South Africa
2019-04-06

Objective
As part of the Electrolux group, the Business controller is responsible for management accounting function and providing short and long-term budgetary and financial forecasts whilst maintaining data integrity and adhering to compliance.

Key Operational Responsibilities
• Analyze and interpret financial results and forecasts (P&L, Balance Sheet and Cash Flow)
• Prepare monthly and quarterly management reporting
• Develop and improve analytical models and frameworks 
• Coordinate Financial planning projects (Budgets, Strategic planning)
• Coordinate the reporting and analysis related to investments
• Lead and coordinate projects

Your Personality

• Strategic - You define the agenda and execute it with your team and also across the business. 
• Analytical - With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs decision-making. 
• Agile - You can quickly understand and assess a situation and react confidently, making decisions even where there is ambiguity.
• Analytical - With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs decision-making. 
• Growth - You love to explore new ideas and drive continuous improvement, not only to do your best work but to develop your capabilities and acquire new skills.
• Communicative - Whether face-to-face or on the phone, you can communicate plans and articulate your ideas with colleagues and customers at all levels.
• Collaborative - You ask and you listen, you take ideas on board and work with your team, taking everyone in the same direction. 
• Expert - You not only know your area of expertise, but you also’re passionate about it and how it can enable and support people to work better and achieve more.
• A problem-solver - You see a challenge as an opportunity. 

Education and Experience:
• Long proven track record of controlling, financial analysis, corporate finance or management consulting.
• Academic degree in Finance, Business Administration or similar.
• 8 or more years of related finance experience.
• Fluent in English.
• Advanced proficiency in MS-Office suite, specifically Excel 
• Previous Experience in a Multi National company required
• SAGE X3 experience advantageous

This is an EXPAT contract