The Junior Operations Controller serves as a strategic financial partner for the Southern Africa Area, responsible for end-to-end consolidation of monthly Flash reporting, quarterly Variance Analysis, and Efficiency reporting
Job Summary
The Junior Operations Controller serves as a strategic financial partner for the Southern Africa Area, responsible for end-to-end consolidation of monthly Flash reporting, quarterly Variance Analysis, and Efficiency reporting.
This role bridges the gap between raw data and actionable insight, facilitating annual Target and quarterly Rolling Forecast processes while overseeing the internal investment decision framework.
Key accountabilities include financial reporting, consolidation, business partnering, investment control, and driving continuous improvement initiatives through automation and simplification.
Matching Summary
The Junior Operations Controller serves as a strategic financial partner for the Southern Africa Area, responsible for end-to-end consolidation of monthly Flash reporting, quarterly Variance Analysis, and Efficiency reporting.
Skills & Requirements
Must-have
Monthly Flash reporting
Quarterly Variance Analysis
Efficiency reporting
Internal investment decision framework
Data integrity across ERP systems
Power BI dashboards and data modeling
Advanced Excel skills
Nice-to-have
Strategic financial partner
Actionable insight
Continuous Improvement initiatives
Diverse and inclusive workplace
Key Requirements
1-3 years General Industrial Gas experience
Matric plus BCom Accounting/BSc Engineering, preferable