Description:
Controller
Position: Full-time, hybrid
Location: Bellville, Cape Town
Please send your updated CV to Michelle - kindo.m@abcworldwide.com
COMPANY PROFILE
Our client is a leading independent provider of IT infrastructure services, with about 18 000 employees worldwide. They work at the heart of digitization, advising organizations on IT strategy, implementing the most appropriate technology, and managing our customers’ infrastructures.
About the role
This role entails Commercial planning & controlling of Inventory PnL results, balance sheet evaluation & depreciation for global spare parts and pool inventories, as well as identification, coordination, and execution of optimization and development measures with the aim to enable economic growth in an increasingly international environment with efficient spare parts and pool inventoriesTasks and Responsibilities
Planning (15%)
Preparation of the monthly PnL forecast Monitoring and commenting on the development of results between "Actuals", plan and forecast Annual cost analyses of the installed base to verify costing factors, vs. actual costs Support management with the determination and definition of area rate card, cross charging rates and charging modelsControlling (25%)
Monthly preparation of global stock KPIs and its communication Analyze, prepare, and evaluate PnL results for discussion with management. Identification and highlighting of commercial risks Deriving commercial control and improvement measures in close cooperation with divisional management Monthly monitoring of inventory and service cost vis-à-vis the spare part service providers Support with controlling commercial performance of global spare part providers Participate in monthly service reviews Ensuring the resolution of issues identified in service reviews, corrections and clarifications with the involved areas & providerMonth end closing (25%)
Preparation and reconciliation of balance sheet valuations for stock as well as the relevant postings for the month end closing Support and assistance with monthly and annual financial statements for FinanceProjects and Deal Support (35%)
Participation in larger projects and change initiatives, independent management of defined sub-projects Support of system and tooling definitions for aspect of stock commercials Answering presales and make-or-buy inquiries in respect of most efficient spare parts inventoryEssential Qualifications, Experience & Skills
E...
25 Apr 2023;
from:
gumtree.co.za