Revenue Controller

Key Responsibilities

• Manage and consolidate operating expenditure across multiple entities and cost centres.
• Prepare monthly reporting and provide variance analysis against budget, forecast and prior periods.
• Lead the annual opex budgeting process and maintain rolling forecasts.
• Challenge cost centre owners on expenditure, assumptions and variances.
• Conduct detailed reviews of major expense categories and identify cost-saving opportunities.
• Manage cost allocations, intercompany charges and group recharges.
• Develop dashboards and reporting to improve visibility of operating costs.
• Support ERP and process improvement initiatives, including automation of reporting.
• Monitor procurement compliance and expenditure controls.
• Develop and implement expenditure policies and controls.
• Support internal and external audit requirements.
• Act as a finance business partner to cost centre owners and senior stakeholders.

• CA(SA), newly qualified or with up to approximately three years' post-qualification experience.
• CIMA with equivalent experience will be considered.
• Articles completed at a recognized professional services or audit firm.
• Experience in management accounting, cost reporting, budgeting or opex management.
• Multi-entity and intercompany experience.
• Financial Services, payments or fintech exposure advantageous.
• Strong ERP experience;
  Microsoft Dynamics 365 exposure advantageous.
• SOX or similar control environment exposure advantageous.
• Advanced Excel and financial modelling skills.
• Strong analytical, communication and stakeholder management skills.