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Finance Director

Conessence in STADEN
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Online sinds 28 nov. 2024 - gewijzigd sinds 19 dec. 2024
Meet company objectives by pro actively identifying risks and opportunities, providing actionable management information, challenging the business and following up on remediation and/or action plans;Aid the organization in managing working capital, improving ROIC and ensuring the “cash is king” principle;Manage capital expenditures, create business plans to demonstrate the validity of investments, prepare capex requests for approval, monitor spending and prepare post calculation reviews;Exercise governance over master data, ensure accurate and relevant data is used to address business issues;Work closely with both local, divisional and corporate finance teams;Identify opportunities to improve processes and systems.People Management?Lead, mentor & and develop your financial Team, providing support & guidance in order to motivate and unite your team and optimize their full potential.Monthly financial reporting & analysisOwn the monthly management and financial reporting process (P&L Statement, Balance Sheet and Cash Flow Statement);Ensure accurate and timely monthly reporting towards the Division and Corporate office;Perform variance analysis comparing actual performance to forecast, budget and prior year;Maintain, report and benchmark Key Performance Indicators (financial, operations, logistics);Coordinate inventory valuation and ensure a common approach to product standard costing.Financial Planning (long range plan, budgeting, forecasting & outlook)Drive the long range plan to further improve company ROIC;Plan and coordinate the budget process and ensure a timely and accurate execution;Prepare the monthly rolling forecast and outlook at business unit level; identify outliers, create remediation plans if required and ensure a timely execution thereof.Maintain and improve forecast accuracy;Keep oversight on working capital (managing the cash conversion cycle), weekly liquidity planning and cash flow forecasting.Procedures and policiesEnsure compliance with divisional and corporate procedures;Review statutory financial and tax reporting.ProjectsCoordinate continuous improvement projects;Participate in financial modeling, M&A and divestures

Business Controller - Aftersales Services

SMT Africa in ELSENE
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Online sinds 3 dec. 2024 - gewijzigd sinds 17 dec. 2024

You will be a member of the SMT Africa.Finance department and will report to the Head of Finance.You will be in charge of reviewing monthly closing and reporting of your subsidiaries for all Aftersales Services.You will also manage the key performance indicators as well as coordinate the annual budget process for Aftersales Services.

As a Business Controller, you will be responsible for the following tasks for your subsidiaries:

  • Responsible for the analysis of the monthly reporting package, of the key financial ratios for your countries ;
  • Active involvement in the monthly closing work with local team ;
  • Participation to the monthly Aftersales Business Reviews ;
  • Coordinate the budget process of your subsidiaries (once a year) and forecast of the entities (twice a year) ;
  • Support the countries' profitability by activity, and help in the overall performance tracking ;
  • Be a real business partner to your stakeholders : Managing Directors & Aftersales Directors ;
  • Aftersales Performance Tracking for all the subsidiaries ;
  • Monitor all key actions impacting performance with particular attention to Aftersales ;
  • Participate in the development and follow-up of key reports in Power BI
  • Your visits to Africa (subject to global situation, of course) will help you to better assess the situation and support the entities ;
  • Be an ambassador of the Group's policies as well as for the continuous improvement of accounting and business control procedures.