Business Controller
Flint Group South Africa · Gauteng
Job description
About the role
We are looking for a Business Controller to act as a strategic finance partner, focusing on budgeting, data analysis and operational performance. The role bridges operations and finance to drive profitability and growth for Flint Group South Africa.
Key responsibilities
- Support sales teams in RFQ and tender processes, ensuring competitive and profitable pricing.
- Develop understanding of cost drivers, liaise with procurement for cost optimisation.
- Lead quarterly rolling forecasts and annual budget preparation, enhancing forecast accuracy.
- Conduct month‑end closing, income‑statement and working‑capital reporting, and detailed variance analysis.
- Support business leadership in translating strategic objectives into operational plans and monitor performance against key metrics.
- Manage investment controlling, raising Requests for Expenditure with financial analysis.
- Assist internal and external audits, ensuring compliance with policies and regulatory requirements.
Required profile
- Bachelor’s degree in finance, accounting or a related field.
- Experience in budgeting, forecasting, financial reporting and variance analysis.
- Ability to work with sales, procurement and product management functions.
- Strong analytical mindset and attention to detail.
Required skills
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Published 1 month ago
Expires 6 days from now
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Flint Group South Africa
Gauteng