Financial controller kempton park

ROLE: FINANCIAL CONTROLLER, REVENUE ROAD LOGISTICS

AREA: KEMPTON PARK

Duties and Responsibilities: Review daily revenue dashboards and send out to business. Assist Manager with preparation of forecast and budget files. Report and follow up on aged WIP with branches. Review revenue & comment on deviations against budget and prior periods. Prepare Revenue Trend Analysis. Closing of TMS System. Reconcile the billing systems (TMS) to the financial system (SAP). Preparation of revenue journals. Drive net working capital improvements with the business by ensuring timeous billing. Validation of customer rates on a regular basis. Client volume reporting. Partake in revenue audits on a regular basis. Reporting of Internal Revenue and allocating to branches. Profitability Reporting. Preparation of Client ROIC and monitoring client performance. Assist with preparation of sales commission reports. Support the external auditors in revenue related requests. Ad hoc d...