Junior Business Controller

About

Description

Clover has a great opportunity for a detail-orientated,results-driven and highly motivated Junior Business Controller to join the Finance department. This is an exciting opportunity for a finance professional who is eager to take their career to the next step within a fast-paced and supportive environment.

Responsibilities

• Support and guide brand teams in their budget inputs - develop and thereafter validate all monthly product sales volumes and pricing, with specific reference to past performance, budget parameters and market conditions
• Review and validate the advertising budget by activity and phasing throughout the year
• Provide support to validate accuracy of all BOMs (by SKU) loaded into the budget system
• Meet all finance timetable deadlines for budget inputs, milestones and presentations
• Assist in preparation of financial analysis on budget outcomes versus latest estimate for current year including (1) Volume, price, mix analysis down to MOM level, (2) Fixed Costs Tariff allocation, (3) Overall profitability
• Escalate all anomalies noted with relevant authority within Clover and suppliers, if necessary, and have any errors immediately corrected
• Assist with budget presentations to Clover SA senior management

Qualifications

• Grade 12
• Relevant University Qualification

Application instructions:

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