Company Profile
Career Vacancies
Position Senior Result and Separmental Controller
Area Atlantis
Salary R 18, 000 to R25, 000 plus benefits
Company type Heavy Steel Industry
  • Formal qualification in Cost & Management Accounting or Business Administration or Industrial Engineering.
  • Minimum 3 years relevant experience ideally in industrial environment
Key performance
  • Breakdown of objectives in own area down the cascading system
  • Planning (SP , OP, EA, Forecast), review activities of own area (result, cost centre cost, revenue, cost of sales, inventory, cost complexes).   Transition Plan vs. Actual Result
  • Internal and Headquarter (Daimler) planning and result Reporting
  • Complex analysis of result and cost developments, deviations / transitions, risks and chances
  • Allocation of costs (planned and actual).   Creation of rates
  • Analyse and optimize cost centre structure
  • Stock control, valuation and system transaction
  • Monthly accruals and provisions
  • Complex ad-hoc requirements of own working area
  • Result, budget, efficiency tracking
  • Maintenance and continuous improvement of controlling tools, AFOS
  • Supervision, co-ordination, guidance, development, appraisal of own team
  • Fulfilment of areas audit, IFRS, ICFR / SOA requirements
  • Cost and Management accounting / controlling
  • Analytical thinking, accuracy
  • Proactive controlling
  • Knowledge of accounting principles IFRS
  • Knowledge ICFR / SOA
  • Computer Literate MS Office, ERP System (excellent Excel knowledge, very good PowerPoint, Syspro)
  • Basic technical knowledge and interest
  • Leadership, Staff Supervision, Training and Appraisal
Duration permanent
Equity no
Contact Loek Wildenburg