Junior Operations Controller

About the role

The Junior Operations Controller will support VitalAire’s finance team by consolidating data, preparing key performance reports, and assisting with forecasting and investment tracking. You will work closely with global business units to ensure data accuracy and provide insights that drive operational decisions.

Key responsibilities

• Consolidate and compile data for monthly Flash, quarterly Variance, and Efficiency reports.
• Facilitate annual target‑setting and monthly rolling forecasts across business entities.
• Assist in the compilation, validation, and control of internal investment decisions.
• Partner with stakeholders to ensure data reliability, streamline reporting interfaces, and analyse actual‑vs‑target performance.
• Support monthly and quarterly reporting to the Global Business Unit, including comments and templates.
• Validate reported data in ERP systems and input supplementary data such as headcount and product margins.
• Perform sales data reporting, variance analysis, and cost‑stack analysis, reporting risks to the Finance Manager.
• Organise investment tracking meetings and participate in monthly P&L review meetings with Business Line Directors.

Required profile

• Matric (Senior Certificate) plus a BCom in Accounting or BSc in Engineering (preferred).
• 3–5 years of experience in operations control or a similar finance role.
• Valid driver’s licence.
• Understanding of how operational levers affect financial performance indicators.
• Familiarity with reporting systems and basic IT tools (ERP, Google applications).

Required skills

• Microsoft BI
• ERP systems

What we offer

• Opportunity to work within a global leader in industrial gases and healthcare.
• Exposure to cross‑functional teams and strategic finance projects.
• Professional development in a diverse and inclusive environment.