Financial Controller Kempton Park

Introduction

ROLE: FINANCIAL CONTROLLER, REVENUE ROAD LOGISTICS

AREA: KEMPTON PARK

Duties and Responsibilities:

• Review daily revenue dashboards and send out to business.
• Assist Manager with preparation of forecast and budget files.
• Report and follow up on aged WIP with branches.
• Review revenue & comment on deviations against budget and prior periods.
• Prepare Revenue Trend Analysis.
• Closing of TMS System.
• Reconcile the billing systems (TMS) to the financial system (SAP).
• Preparation of revenue journals.
• Drive net working capital improvements with the business by ensuring timeous billing.
• Validation of customer rates on a regular basis.
• Client volume reporting.
• Partake in revenue audits on a regular basis.
• Reporting of Internal Revenue and allocating to branches.
• Profitability Reporting.
• Preparation of Client ROIC and monitoring client performance.
• Assist with preparation of sales commission reports.
• Support the external auditors in revenue related requests.
• Ad hoc duties as and when required.

SALARY: NEGOTIABLE

Desired Experience & Qualification

Qualifications:

• Matric (Essential).
• BluJay/ Similar TMS system knowledge – advantage.

Minimum Requirements:

• Minimum of 5 years relevant experience in an accounts and revenue environment.
• Process orientated with good attention to detail.
• Must be able to work well under pressure and deliver on deadlines.
• Good understanding of revenue streams and recognition thereof.
• Broad knowledge of financial controlling and reporting.
• Must have a valid and unendorsed driver’s license.
• Must possess good time management skills.
• Ability to work long hours of overtime when necessary.
• Self-Starter who will use own initiative.
• Excellent written and verbal communication skills.
• Good analytical skills.

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