Business Controller At Dsv

DSV - Global Transport and LogisticsIn Denmark, ten independent hauliers founded DSV.
Since then, DSV has become the world's 3rd largest provider of global transport and logistics solutions.We add value to our customers' supply chains by transporting, storing, packaging, re-packaging, processing, and clearing all types of goods.Operating from numerous offices in over 80 countries, we ensure a steady supply of goods worldwide, maintaining a local presence close to our customers.More information can be found at (URL Removed).Location: Kempton ParkTime Type: Full TimeMain Purpose of the RoleThe R-SSC Business Controller's mission is to analyze P&L (above EBITA) reporting for various entities within the region, ensuring accurate and reliable financials that drive profitability and performance.The Business Controller supports the Country Management / Managing Director with clear, objective insights on daily business matters based on site performance, providing operational guidance and full financial support.QualificationsMatric with at least 70% in Accounting and MathsBCom Accounting with Honours or studying towards itCIMA or CA(SA) qualification is advantageousComputer Literacy Level: Advanced skills in MS Word, Excel, PowerPoint, OutlookAdditional Computer SkillsSAP ERPSAP BPCJob-related RequirementsMinimum 3 years experience in business controlling or financial management rolesHigh attention to detail and accuracyAbility to supervise and influence other departmentsControls and process-focused mindsetAbility to work under pressure and meet deadlinesGood understanding of financial statementsValid, unendorsed driver's licenseTeam player with good time management skillsWillingness to work overtime when necessaryExcellent communication skillsCreative problem-solving approachPreferred Additional ExperienceExperience in Shared Services environments, especially finance and credit functionsAbility to engage with various managerial levelsDuties & ResponsibilitiesPrepare and present management accounts using SAP BPC and TMS reports, including variance analysisAnalyze site results and suggest initiatives to improve profitabilityLead and organize the budgeting process, preparing P&L budgets with SAP BPCDevelop rolling forecasts and report to managementImprove processes related to work in progress and gross profit estimationsReconcile billing systems with financial systemsMonitor gross profit trends and provide forecastsGenerate reports such as sales, client profitability, and dashboardsAct as liaison between Regional Shared Service Center and OperationsDrive improvements in net working capitalValidate SAP controlling structures and ensure updatesReport on staff costs, FTEs, and customs issuesRepresent R-SSC in local management meetingsEnsure compliance with financial processes across departmentsAssist with audits and provide relevant informationPrepare reports for the Board and other special reportsConduct internal audits and follow-up on issuesReview Board meeting presentationsSupport profitability and performance through reviews, training, and supportDisclaimer: Due to high application volume, only shortlisted candidates will be contacted.
If you do not hear within four weeks, consider your application unsuccessful.
We follow fair, non-discriminatory procedures, with affirmative action measures to support designated groups as per the Employment Equity Act.
DSV reserves the right to close or defer the vacancy at any time.
#J-18808-Ljbffr