Finance And Controlling Manager

Johannesburg, Gauteng, South Africa

Job Description


Tasks:

  • Analyzing sales data and creating sales and earnings forecasts such as forecast and budget.
  • Performing result checks, plan/actual comparisons and deriving measures.
  • Developing appropriate proposals to optimize sales figures.
  • Further development and implementation of appropriate analysis tools to control all sales and loading activities.
  • Preparation and support of commercial negotiations.
  • Elaboration and evaluation of offers incl. preparation of recommendations for action.
  • Preparation of regular reports and sales-specific controlling reports.
  • Preparation of monthly and annual financial statements and clarification of possible deviations.
  • Developing, implementing and executing an appropriate quality and performance monitoring system.
Requirements:
  • Degree in economics/business administration/business informatics or comparable with a Bachelors or masters degree
  • Fluency in German & English advantageous.
  • Several years of professional experience in controlling or a comparable field
  • Strong communication skills, commitment, thoroughness & and ability to work in a team
  • High level of commitment & initiative as well as independent & structured way of working
  • Highly motivated for new topics & able to work on several tasks at the same time
  • Strong analytical thinking skills even under fast-changing influences
  • Very good knowledge of MS Excel & MS PowerPoint, Knowledge of SAP, Power BI or similar and Python as an asset
  • Willingness to travel on business
What our colleagues love about RIM:
  • Mostly Remote
  • Work life Balance
  • Great colleagues
  • Friendly Place to work / great atmosphere
  • The opportunity to use your problem-solving abilities within our fast-paced environment
  • Flexibility
  • Diversity
  • The opportunity to join the exciting industry of travel
Additional Benefits:
  • Discretionary company bonus scheme up to 10% of salary
  • Health insurance employee
  • Company Pension Scheme employer contribution 4%
  • 27 days annual leave
  • Flexitime
  • Hybrid working
  • Complimentary breakfast & lunch in Dublin HQ
  • Employee Assistance Programme Volunteering Policy paid days off to give back
  • Maternity Support
  • Paternity Support
  • Fertility and Surrogacy Policies
  • Fun events and parties
  • Excellent work life balance

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Job Detail

  • Job Id
    JD1304260
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng, South Africa
  • Education
    Not mentioned