ALPLA PACKAGING SA (PTY) LTD

Johannesburg / Gauteng / South Africa / Finance & Controlling / Full time

Controlling Manager

What you will enjoy doing

  • Responsible for monthly financial reporting; analysis of the results in relation to the approved annual budgets.
  • Monitors and reviews appropriate inventory management analysis and reporting tools
  • Establishes and implements appropriate business forecasting to assist HOF and MD to make accurate business decisions
  • Manages the plant accounting, recordkeeping, reviews and report based on set KPI’s
  • Cost Accounting Management analysis, reviewing and reporting
  • Establishing a process-oriented Financial Planning & Analysis department that proactively supports in business related decisions
  • Implementation of a SOP within the cluster with specific focus on FP&A and Cost Accounting standards
  • Coordination and review of cost saving projects (logistic savings/CAPIS)
  • Drives budget process and support site managers by developing/controlling their key figures and cost structure within their departments.
  • Supports the financial integration of existing companies regarding controlling systems, financial reporting's, financial processes etc.
  • Support in the implementation of company Controlling Tools as well as support in implementing CTO, commercial- & operational controlling standards
  • Support internal and external audits, and assist with the implementation of remedial actions where control deficiencies have been identified
  • Partner with the cluster department and Regional heads- and the ALPLA headquarter in Austria.
  • Strives for improvements and preventive actions in order to achieve strategic goals.
  • Development of SOP in relation to controlling and commercial functions.
  • Partner with Sales to submit the rolling forecast and annual budget plans.
  • Establishing a process-oriented commercial controlling with a focus on margin tracking and supporting the commercial department in business related decisions
  • Implementation of financial reporting systems (D365).

What makes you great

  • Bachelors degree with focus on finance and controlling
  • Minimum 05+ years experience as a controller in an industrial environment including knowledge of planning, budgeting and KPI management
  • Excellent command of written and spoken local language and English
  • Strong interpersonal skills, problem solving skills as well as a high grade of flexibility
  • High affinity for numbers and IT supported reporting systems
  • Excellent Microsoft Office skills
  • Must be PC proficient ,experience with large automated accounting systems a plus

What you can expect working with us

  • Market Related Salary
  • Professional working environment with Global Exposure
  • Pension Benefit
  • Medical Aid
  • Employee Assistance Program
  • We facilitate a smooth start through individual and accurate training and professional guidance and support.
  • We offer you a challenging task with a high degree of personal responsibility
  • Your individual performance will be remunerated and your development will be supported by us.

Contact

ALPLA PACKAGING SA (PTY) LTD

ms Sarah Moolla, Human Resources

30 Landmarks Avenue, Kosmosdal Ext 11

0157 Samrand

+27 126 578 635

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