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Regional Business Controller
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9 months ago3975 views
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General Details
Description
REQUIREMENTS
DUTIES
BUSINESS ANALYSIS
- 5 years experience in business controlling and/or finance - LIQUOR / FMCG industry.
- Relevant degree qualification, English fluent, French is advantageous
- Strong financial planning and analysis skills.
- Experience in generating process documentation and reports.
- Good business understanding, interested in sales and marketing.
- Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary.
- Excellent analytical, mathematical, and creative problem-solving skills
- Integrity and rigor are a must, as well as pro activity and team spirit.
- Excellent listening, interpersonal, written, and oral communication skills
- Logical and efficient, with keen attention to detail
- Highly self-motivated and directed
- Ability to effectively prioritize and execute tasks while under pressure
- Strong customer service orientation
- Able to exercise independent judgment and take action on it
- Experience working in a team-oriented, collaborative environment
- Comfort with ambiguous, ever-changing situations
DUTIES
BUSINESS ANALYSIS
- Prepare ACTUAL monthly reports - Revenue, Variance, Mid-Month, Month End forecasting.
- Coordinate business reporting (monthly shipments/depletions/stock tracking)
- Develop, maintain accurate & user-friendly performance tracking tools (Power BI and others)
- Aggregate reporting & insights to identify risks & opportunities vs forecast.
- Coordinate efficient information flow & coordinate customer risk queries
- Partner with FD in preparing Business Reviews and adhoc analysis.
- Lead financial forecast processes
- Build LE/Budget/R&O forecasts for Regional Office
- Support Regional Team in a five year plan update and Brand Planning.
- Consolidate monthly reporting files to analyse Actual vs Forecast
- Coordinate the tracking to ensure efficient process across European marke
- Follow up Regional A&P budgets vs Actual, prepare monthly and end of year accruals
- Perform audit on invoices received (reality check) and keep record of justification.
- Manage Risk & opportunity to monitor FY landing estimate versus budget/
- Lead forecast processes for European regional office and SA market
- Build and consolidate monthly reporting files to analyse forecasts
- Lead monthly, quarterly and annual reporting providing monthly follow-up
- Prepare monthly & end of year accruals for Regional office and Company.
- Manage Price list update process to ensure efficiency an
https://www.executiveplacements.com/Jobs/R/Regional-Business-Controller-1199975-Job-Search-07-03-2025-04-32-15-AM.asp?sid=gumtree
Id Subtitle 1328771862
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Executive Placements
Selling for 1 year
Total Ads5.26K
Active Ads5.26K
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This role goes beyond traditional accounting you will play a key role in driving financial accuracy, supporting strategic decisions, and strengthening financial controls across the organisation.If you enjoy working with data, improving processes, and partnering with the business to add real value, this role offers excellent exposure and growth.Key ResponsibilitiesFinancial Reporting & AnalysisPrepare quarterly management accounts and monthly reporting packsProduce sales analysis, reconciliations, and performance reportsEnsure accuracy of P&L, balance sheet, and cash flow reportingMonitor financial performance and highlight variances and trendsSupport financial analysis to guide business decisionsAccounting & Payroll OversightMaintain integrity of the general ledger and financial recordsReview work completed by the bookkeeper (AP, AR, and banking entries)Perform bank, balance sheet, and account reconciliationsOversee accounts payable and receivable functionsManage fixed assets register and petty cashProcess online banking transactions and foreign paymentsPrepare VAT returns and statutory submissionsSupport payroll processes (Sage Payroll)Maintain stock valuation schedules for insurance purposesCompliance & ControlsEnsure adherence to accounting standards and financial regulationsMaintain and strengthen internal controls and proceduresPrepare documentation for audits and external reviewsEnsure compliance with tax and statutory reporting requirementsBudgeting & ForecastingAssist with budgets and financial forecastsTrack performance against budget and provide insightsSupport financial planning and decision-makingProcess ImprovementIdentify and implement process and system improvementsDrive automation and reporting efficienciesEnhance financial visibility across the businessMinimum RequirementsQualificationsBachelors Degree in Accounting, Finance, or related fieldExperience4 7 years experience in a Financial Accounting rolehttps://www.jobplacements.com/Jobs/A/Accountant-1282949-Job-Search-4-21-2026-10-03-00-AM.asp?sid=gumtree
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