Home South Africa Finance Business Partner
Home South Africa Finance Business Partner
Finance Business Partner
Job details
Your new company This is a newly created role for a large FMCG organisation based in Sheffield. This is working as part of an established finance team with an organisation who put the staff at the heart of what they do. Your new role The Financial Controller is responsible for ensuring all general and cost accounting activities are performed in accordance with regional accounting principles; internal controls are properly established and being actively monitored; and financial reporting is complete, accurate and timely. They will ensure the oversight of controlling cost, accounting, record keeping in the other business functions and ensure financial controls are adequate to safeguard from loss or other impropriety in inventory record keeping and labour/overhead usage. The Financial Controller participates in the organisation's management committee. Main Responsibilities;
- Provide guidance and support to the management staff as well as other functional activities performed across the business to ensure transaction processing, labour costing and overheads are understood.
- Deliver first-level support for the business operations team for all finance and accounting questions.
- Provide bridges and explanations to Division Controller for snapshot and forecast, with analysis of the results vs budget, forecast and last year.
- Prepare the financial reporting and provide information for the consolidation of the services by Division.
- In collaboration with the Director of Operations, provide the monthly operational report and review KPIs to ensure good control of the operations
- Elaborate on the monthly / quarterly snapshot forecast or ad-hoc forecast in collaboration with the Director of Operations to ensure an accurate revenue / EBITDA
- Elaborate on the monthly closing tasks, supervise accounting entries (mainly managed by the global business services) and make sure they are properly entered and balanced
- Perform analysis of the expenses versus projection and budget and propose corrective actions to managers
- Prepare monthly FISL / posting in SAP and perform load in BPC.
- Prepare monthly schedules in accordance with company deadlines and policies.
- Lead the annual 5-year plan revision as well as the site revenue and cost centre budget process.
- Collaborate, review and challenge numbers with BDM and cost centre managers to create the total site budgets.
- Create site-specific deadlines to ensure regional timelines are achieved.
- Ensure the ongoing control over company assets is achieved by establishing a culture and environment where all functional departments (finance, sales, IT, customer service, etc.) provide strict adherence to company standards of Internal Control.
- Be responsible for ensuring accounting and reporting is complete, accurate and timely (including month-end close accounting).
- Maintain adequate reporting for key SOX controls.
- Provide support for internal and external audit requests.
- Continual support of developing management reporting efficiencies.
- Train and delegate other resources to ensure accurate electronic transaction processing occurs in SAP and other software packages (materials requirement, quality, etc.).
- Professional Qualified Accountant e.g. ACCA/ACA/CIMA or Demonstrate exceptional experience in similar role.
- Extensive experience inclusive of accounting and/or financial analysis experience.
- Strong working knowledge and experience of using SAP accounting software
- Microsoft Excel, Power BI knowledge - highly beneficial
- Excellent interpersonal and analytical skills and able to partner with key operations management on a daily basis.
- Highly motivated person who is willing to learn and be challenged by learning
- Proactive and organised approach and proven ability to prioritise and manage multiple tasks.
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This is working as part of an established finance team with an organisation who put the staff at the heart of what they do. </p><p><br> Your new role </p><p> The Financial Controller is responsible for ensuring all general and cost accounting activities are performed in accordance with regional accounting principles; internal controls are properly established and being actively monitored; and financial reporting is complete, accurate and timely. They will ensure the oversight of controlling cost, accounting, record keeping in the other business functions and ensure financial controls are adequate to safeguard from loss or other impropriety in inventory record keeping and labour/overhead usage. 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This online training will boost your career.<br /> The Purchase Ledger course contains all the most current topics to bring you up to date with job market advancements and make you a better fit for your chosen career related to Purchase Ledger.<br /> After successfully completing the course, you will gather all knowledge about this course, and you will get a digital certificate (PDF format) which is free of cost (price included in the course price). The certificate will enable you to add more value to your CV in order to stand out in the employment market or job market.<br /> <strong>This course is ideal for:</strong> <ul> <li>Anyone interested in learning more about Purchase Ledger Skills.</li> <li>Students wanting to improve Purchase Ledger skills</li> <li>Anyone from beginner to intermediate</li> </ul> <br /> <strong>Special Offer</strong> <ul> <li>Learners will get Free Digital Certificate</li> <li>No Extra fees</li> <li>Lifetime Course Access</li> <li>Free Assessment</li> </ul> <br /> <strong>Why Choose this </strong><strong>Purchase Ledger </strong><strong>Course?</strong> <ul> <li>Developed by Qualified Professionals with Updated Materials</li> <li>24/7 Learning Support and Assistance</li> <li>Course completion free PDF certificate</li> <li>High-quality E-learning Study Materials</li> <li>No Hidden Fees or Exam Charges</li> <li>Access the Course Anywhere in the World</li> <li>Self-Paced Learning and Laptop, Tablet, Smartphone Friendly</li> </ul> <br /> <strong>Purchase Ledger</strong> <strong>course curriculum breakdown</strong> <ul> <li>Lecture 1: Introduction to Purchase Ledger</li> <li>Lecture 2: Importance of Purchase Ledger</li> <li>Lecture 3: Skills for Purchase Ledger Management</li> <li>Lecture 4: Purchase Ledger Control Account</li> <li>Lecture 5: Managing Purchase Ledger Successfully</li> <li>Lecture 6: Reconciliation</li> <li>Lecture 7: Paperless Purchase</li> </ul> <br /> <strong>Certification</strong><br /> You will get a <strong>FREE</strong> digital certificate upon successful completion of the Purchase Ledger course. 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The <strong>Finance for Non Finance Managers</strong> course covers all the essential skills and knowledge needed to become specialised in this sector. You will learn real life knowledge and expertise from the industry experts and practitioners from this <strong>Finance for Non Finance Managers</strong> course.<br> <br> The <strong>Finance for Non Finance Managers </strong>Course starts with the basic knowledge of Finance for Non Finance Managers and gradually shares expertise knowledge. In this course you will get a complete idea of <strong>Finance for Non Finance Managers</strong> with key concepts, strategies regarding use of it and in-depth knowledge. The Finance for Non Finance Managers course is completely an online course. You can access this course from any part of the world with just a smart device and the internet.<br> <br> By the end of this course, you will get complete knowledge and marketable skills. The course also comes with an <strong>accredited certificate</strong>, which will add extra value to your resume and help you stand out in the job market. In short, <strong>Finance for Non Finance Managers</strong> Course is the perfect course to fast track your career. So, what are you waiting for? Enrol on this course today!<br> <br> <strong>What you will learn</strong> <ul> <li>Financial Statements</li> <li>Analysis of Financial Statements</li> <li>Budgeting</li> <li>Pricing</li> <li>Why accounting matters for non-financial professionals?</li> <li>Management Accounting</li> <li>Working Capital Management</li> <li>Investment Appraisal</li> </ul> <strong>Who is this course for?</strong><br> This course is ideal for those who work in or aspire to work in the following professions: <ul> <li>Business Owners</li> <li>Non-Financial Executives</li> <li>Everyone else who interested in finance and want to combine non-finance background with finance knowledge to make profitable decisions</li> <li>Entrepreneurs</li> <li>This course is NOT intended for people with financial background</li> </ul> <br> <strong>Why Choose Finance for Non Finance Managers course?</strong> <ul> <li><strong>Accredited by CPD</strong></li> <li>Conducted by industry experts</li> <li>Get Instant <strong>E-certificate</strong></li> <li>Fully online, interactive course with Professional voice-over</li> <li>Developed by qualified professionals</li> <li>Self paced learning and laptop, tablet, smartphone friendly</li> <li>Tutor Support</li> </ul> <br> <strong>Certification</strong><br> By the successful completion of your course, you will get an instant <strong>accredited e-certificate.</strong> Our courses are fully <strong>accredited </strong>with updated industry knowledge and skills that aim at making you an expert in the field. 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This is working as part of an established finance team with an organisation who put the staff at the heart of what they do. </p><p><br> Your new role </p><p> The Financial Controller is responsible for ensuring all general and cost accounting activities are performed in accordance with regional accounting principles; internal controls are properly established and being actively monitored; and financial reporting is complete, accurate and timely. They will ensure the oversight of controlling cost, accounting, record keeping in the other business functions and ensure financial controls are adequate to safeguard from loss or other impropriety in inventory record keeping and labour/overhead usage. The Financial Controller participates in the organisation's management committee. </p><p> Main Responsibilities; </p><ul><li> Provide guidance and support to the management staff as well as other functional activities performed across the business to ensure transaction processing, labour costing and overheads are understood. </li><li> Deliver first-level support for the business operations team for all finance and accounting questions. </li><li> Provide bridges and explanations to Division Controller for snapshot and forecast, with analysis of the results vs budget, forecast and last year. </li><li> Prepare the financial reporting and provide information for the consolidation of the services by Division. </li><li> In collaboration with the Director of Operations, provide the monthly operational report and review KPIs to ensure good control of the operations </li><li> Elaborate on the monthly / quarterly snapshot forecast or ad-hoc forecast in collaboration with the Director of Operations to ensure an accurate revenue / EBITDA </li><li> Elaborate on the monthly closing tasks, supervise accounting entries (mainly managed by the global business services) and make sure they are properly entered and balanced </li><li> Perform analysis of the expenses versus projection and budget and propose corrective actions to managers </li><li> Prepare monthly FISL / posting in SAP and perform load in BPC. </li><li> Prepare monthly schedules in accordance with company deadlines and policies. </li><li> Lead the annual 5-year plan revision as well as the site revenue and cost centre budget process. </li><li> Collaborate, review and challenge numbers with BDM and cost centre managers to create the total site budgets. </li><li> Create site-specific deadlines to ensure regional timelines are achieved. </li><li> Ensure the ongoing control over company assets is achieved by establishing a culture and environment where all functional departments (finance, sales, IT, customer service, etc.) provide strict adherence to company standards of Internal Control. </li><li> Be responsible for ensuring accounting and reporting is complete, accurate and timely (including month-end close accounting). </li><li> Maintain adequate reporting for key SOX controls. </li><li> Provide support for internal and external audit requests. </li><li> Continual support of developing management reporting efficiencies. </li><li> Train and delegate other resources to ensure accurate electronic transaction processing occurs in SAP and other software packages (materials requirement, quality, etc.). </li></ul><p> What you\'ll need to succeed </p><ul><li> Professional Qualified Accountant e.g. ACCA/ACA/CIMA or Demonstrate exceptional experience in similar role. </li><li> Extensive experience inclusive of accounting and/or financial analysis experience. </li><li> Strong working knowledge and experience of using SAP accounting software </li><li> Microsoft Excel, Power BI knowledge - highly beneficial </li><li> Excellent interpersonal and analytical skills and able to partner with key operations management on a daily basis. </li><li> Highly motivated person who is willing to learn and be challenged by learning </li><li> Proactive and organised approach and proven ability to prioritise and manage multiple tasks. </li></ul><p> What you\'ll get in return <br> Permanent position with a hybrid working pattern with 2/3 days per week in the office dependent on business needs, flexible working pattern, competitive salary dependent on experience, Enhanced annual leave & back holidays, enhanced pension contribution, a benefit package to suit your lifestyle. </p><p> What you need to do now <p></p> If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now. <br> If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. <p> Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. 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Hiring company
Association of International Certified Professional Accountants
-
Purchase Ledger Diploma Course LineAED 87
AED 1,028Duration: Upto 4 Hours -
Finance for Non Finance Managers Course CentralAED 83
AED 514Duration: Upto 7 Hours
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