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Financial Controller - Performance & Optimisation (#1,022,642,266) 

Job offer #1,022,642,266 in South Africa

Financial Controller - Performance & OptimisationManufacturing Experience Preferable Dixie Recruitment is a boutique agency that specializes in the Recruitment and Executive Search of Financial, Marketing, Sales, Supply Chain, Engineering and General Management placements.LOOKING FOR A DYNAMIC PROFESSIONAL WHO IS PROFICIENT IN COST MANAGEMENT, OPTIMISTAION, MODEL BUILDING AND FORECASTINGFANTASTIC OPPORTUNITY TO JOIN THE HEAD OFFICE OF A LARGE MANUFACTURING CONCERNBusiness partnering and supportBuild key business partner relationships with business unit managementSupport the Financial Manager in providing financial leadership and support to the business operating management and various manufacturing sitesCoach and provide training to business unit and Area Managers on financial conceptsSupport the Financial Manager in providing guidance and support to the business in strategic and operational decision- makingContribute to the Management CommitteeParticipate in business unit staff meetingsAnnual Business Plan and budgetingLend support to the Financial Manager in the Business Unit's strategic decision making processAssist in the direction and co-ordination of the development and submission of the Annual Business PlanAssist in the development of the annual business unit operating budget, monthly forecasts and ROI forecasts with the business unit management lead teamMonitor performance against the annual budget, and perform year / month end close responsibilitiesPresent financial information at Business Unit meetingsParticipate in Plant Review meetingPerformance optimisation and forecastingAssist the Financial Manager in developing economic forecasts and estimates of financial impact of major objectives and policiesAssist the Financial Manager in managing the balance between cash and working capitalLead the assessment, analysis and provide support for capital investments within the business unitPolicies, systems and controlsDevelop and maintain a control framework in the department for cost managementInteract with IT to maintain and develop systemsCost managementDrive the systems to manage and optimise costs through the cost life cycleIdentify, provide input to and monitor cost saving improvements and projects.Lead and/or participate in costs management projectsParticipate in the Cost Management CommitteeCIMA or CA (SA) qualificationMinumum of three years' post articles experienceLarge manufacturing experience idealMedical AidPensionCell phone allowanceIncentive structure*** PLEASE NOTE THAT ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED ***

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