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Regional Financial Controller (#986,261,197) 

Job offer #986,261,197 in South Africa

At Saint-Gobain we design, manufacture and distribute materials which are key ingredients in the wellbeing of each of us and the future of all. Join our innovative, passionate and entrepreneurial community to improve the world of tomorrow with us. As the Regional Financial Controller, you will form part of the Delegation within Saint-Gobain reporting to the Head of Finance and Shared Services – SSA Delegation. Job purpose: Delegation Role: Manage the accounting and financial management processes including business control compliance within the SSA Delegation structure in order to provide management with accurate and useful information for decision making. Regional Role: To challenge and understand the SSA Businesses results, as well as synthesise the results for the dashboard to Delegation Management. TASKS As the Regional Financial Controller, you will be responsible for the following: Delegation Role: Overall management of the management/accounting/ business controlling department for the SSA Delegation entity and Centralised functions Ensure compliance within Saint-Gobain's financial procedures (Group Doctrine) Lead analysis of monthly costs to ensure alignment with Budget or RF Pivotal contributor as a direct report to the Head of Finance Create, coordinate and evaluate the financial programs and supporting information systems of the entity to include budgeting, quarterly (Rolling Forecasting) and LRP Approve and coordinate changes and improvements in automated financial and management information systems for the entity Ensure compliance with local and statutory budgetary reporting requirements Overall responsibility for the integrity of the Delegation entity trial balances, including review and authorisation of general ledger reconciliations Develop and implement finance, accounting billing and auditing procedures Establish and maintain appropriate internal/business control environment Interact with heads of Delegation to provide consultative support to planning initiatives through financial and management information analyses, reports and recommendations Analyse financial statements to identify potential opportunities and issues Delegation reportingRegional Role: Result analysis though extraction tool, then monthly review of all SSA Businesses to elaborate 10 lines comments per businesses as well as the monthly RCEO comments for Group Communication of the monthly flash result to RCEO and RCFO Preparation of the monthly result presentation for the RCEO about regional performance Annual business review and B&S Review per businesses Guide, training and support on new acquisition on Group Reporting and tools Interface with Head Office GIM Regional Financial Controller Coordination of Budget and LRP with GIM businesses Saint-Gobain is committed to diversity and inclusion. We believe that a work environment which embraces diversity will enable us to get the best out of the broadest spectrum of people to sustain strong business performance and competitive advantage. By building an inclusive culture, each employee can develop a sense of belonging, and have the opportunity to maximize their personal potential. Therefore the Company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we also therefore actively encourage and welcome people with various disabilities to apply. REQUIREMENTS Ideally you will possess the following: Qualified CA or equivalent or CIMA or Honours Degree (preferably B. Com Accounting) and an MBA 10 Years' experience in a manufacturing business would be a distinct advantage Experience in an ERP system environment, preferably SAP Knowledge of finance, accounting, budgeting and cost control principles including IFRS Knowledge of automated financial and reporting systems Ability to analyse financial data and prepare financial reports, statements and projections Computer Literacy (MS Office) Excellent communication (written and verbal) skills Structural planning skills Resilience and stress management Excellence / Quality Orientation Drive and results oriented Building strategic relationships Networking Business insight and Risk Awareness Anticipating and managing Change Problem Solving Judgement and decision-making Conceptual / big picture thinking Emotional intelligence Teamwork

Job Details

Job Location
South Africa



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    986,261,197
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    7 days ago
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