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 the annual Target and quarterly Rolling Forecast processes while overseeing the internal investment decision framework.
Drive "Continuous Improvement" initiatives by automating reporting tasks and simplifying data interfaces, utilizing Power BI and prioritizing resources to ensure the achievement of departmental and cluster-wide strategic programs.
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
annual Target and quarterly Rolling Forecast
internal investment decision framework
data integrity
key performance indicators
Power BI dashboards and data modeling
advanced Excel
Tier 1 ERP systems
Google Workspace
IFRS
P&L structures
Nice-to-have
strategic financial partner
actionable insight
diverse and inclusive workplace
Key Requirements
Matric plus BCom Accounting/BSc Engineering or equivalent