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Finance - Controlling Graduate

The Programme 

The Plant controlling graduate is responsible for assisting in the controlling of a plant in order to guarantee and optimize the plant's financial performance and competitiveness. Supports the Plant Controller on all following activities:

What You Will Do 

  • Assist in ensuring compliance to all financial procedures. 
  • Execute and control internal finance procedures in accordance with Group procedures and policies. 
  • Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings) and internal control basics. 
  • Internal audit of processes and procedures. 
  • Provide reliable financial / controlling information. 
  • Preparation of daily KPI dashboard. 
  • Participate in financial forecasting processes, providing data for budget, periodic forecast etc. 
  • Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and compliance. 
  • Update information into the ERP System. 
  • Assist in ensuring reliability of standard costing. 
  • Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control. 
  • Collaborate with Shared Service Center obtaining/providing proper finance information.
  • Contribute to the control and management of the plant’s operating cahflow (capex, inventories, overdues). 

Required Skills and Abilities 

  • Finance degree/diploma. 
  • Computer literate and good knowledge of IT systems. 
  • Solid accounting knowledge. 
  • Strong teamwork. 
  • Languages: Good communication skills. 
     
Closed 3 months ago
Closed 3 months ago
  • Job type:Graduate Jobs
  • Disciplines:

    Banking and Finance

  • Citizenships:

  • Locations:

    Cape Town (South

    ...
  • Closing Date:12th Mar 2022, 6:00 pm

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