Controlling Analyst

Internal Audit

• Ensure all Internal Audit reports are tracked, responded to, and recommendations are implemented in conjunction with the Operational P&C Team
  

Automation/ Process Improvement

• Support the streamlining of the finance process through automation where possible
• Support on Implementation of standard operating processes and practice
• Support any escalations related to DoA/policy compliance
• Drive resolution of matters highlighted by Group Finance/FSSC
• Liaise with the concerned team and communicate the closure of stores & company codes
  

Required Skills To Be Successful

• Microsoft Office, particularly Excel
• PC skills
• Analysis and troubleshooting
• Strong technical account knowledge and audit experience needed
• Solid experience in International Financial Accounting Standards (IFRS).
• Understanding of internal controls
• Understanding of System governance (especially in SAP)
  

What Equips You For The Role

Minimum Qualification and Knowledge

Education

College or University degree in Finance

Qualified Accountant

Minimum Experience

• Big Four Audit experience with 2 years of industry experience will be highly regarded
• Controller experience of at least 3 years
• Knowledge of SAP BPC or SAP Business Warehouse will be highly regarded
• Extensive use of Excel
• Retail experience is a plus
  

Behavioral Competencies

• Individual Accountability
• Communication & interpersonal skills
• Personal Integrity
• Strong analytical skills & problem solving skills
• Ability to follow up on outstanding issues
• Ability to work effectively as part of a team
• Ability to manage time & work under pressure
• Readiness to persevere with difficult tasks
• Ability to be assertive without being aggressive
• Able to focus and drive tasks to completion