Job Details

Job Category: Finance Location: Johannesburg, ZA Job ID: # Division: Finance Position Title: Controller- SMS&P &OEM Department: Finance & Administration Reports to: Finance Director- WECA Level: 61/63 Job Profile: Workgroup's Purpose: SMSG Finance provides business insight and analysis to better enable short and long-term decision making along with driving predictable and reliable business rhythm controls and processes. SMSG Finance is a place where people are empowered, enabled and inspired to become leaders and top performers. Job x2019;s Purpose: This position is responsible for the looking after the revenue performance for SMS&P AND OEM business. The position is responsible for financial leadership in variance analysis, benchmarking, planning and forecasting of the WECA (4 SUB Regions, 49 countries) as well as reporting requirements. Further, this position supports the SMSP & OEM management and the respective sales Excellence Team by providing value add analysis and support in decision making process around topics such as revenue, marketing campaign and other resources deployments etc. Core Job Responsibilities: 1) Segment Revenue Management/Analysis including weekly/quarterly forecasting and monthly reviews 2) Business Planning (Growth, MYR, Fiscal Year Planning) 3) Ad-hoc analysis (FX/Currency, Pricing, rebates, revenue recognition) Business Partnering: Be an effective partner of the SMSP & OEM Leadership Team, providing insightful analysis and finance perspective to the decision making process in the 4 sub-regions with focus on the long term financial objectives. Be the catalyst to create and maintain professional business partnerships with internal customers. Ensure formal and ad-hoc queries are dealt with in an accurate and timely fashion, with a focus on being proactive, rather than reactive. Give insight and challenge business thinking. Show Finance thought leadership and help develop business opportunities in each Segment. Analyze trends & carry out investigations to assist management decision making and improve understanding of issues such as competitive information, return on investments and resource alignment. Drive profitability & productivity, using Benchmarking activities, deep dive into business drivers and KPIs, provide guidance, challenge plans, offer solutions Operational Excellence: Deliver timely and accurate information to both leadership teams. Provide meaningful analysis to linkage operational metrics and Revenue performance. Ensure MS Sales and EBMS Data Quality targets are achieved, or data anomalies flagged for resolution. Adhere to corporate guidance such as SMS&P/EPG segmentation/parenting principles, and work with Business Management to support successful implementation. Ensure Microsoft WECA financial reporting around revenue delivers information ## Type : Permanent ## Location : Johannesburg - South Africa

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