Group Controlling Manager

• LOCATION:
  
  Cape Town
• EMPLOYMENT LEVEL:
  Direct entry
• FUNCTION:
  Controlling
• WORKING TIME:
  Full time

• Financial Analysis & Reporting. Monthly reporting and analysis of Profitability (revenue and expenses) to EBT. Group/Site/Client reviews of cost metrics including profitability, resource allocation, Price-Volume-Mix (PVM).
• Business Partnering. Preparation and analysis of monthly Commercial Steering report and ensure cross-functional reviews of business performance. Review of operational reports in conjunction with business financial performance.
• Forecasting. Preparation and reporting of the rolling forecast for revenue and expenses. Deliver forecast that adapt to business needs by analysing key metrics, enhancing overall business agility and driving cost control initiatives.
• Budgeting. Prepare annual budgets of revenue and expenses including planning, analysis and consolidation.
• Financial Modelling. Build advanced models using Excel, BI tools, and automation resources.

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Unlock your travel benefits

• Company bonus (if applicable)
• Flight privileges
• Special deals with selected partners
• Employee events
• Health days
• Hybrid working possible
• Flexible working hours
• Employee Assistance Program
• Healthcare
• Modern offices

• Postgraduate University degree with focus in Accounting, Finance or Controlling or other relevant qualification or equivalent relevant working experience
• 3+ years relevant work experience
• Proficient skills with relevant and established controlling software and tools
• Proficient skills with the Microsoft Office Suite – MS Word, Excel (advanced) and Power Point
• Highly developed analytical and quantitative skills with high attention to detail
• Build strong, cross-functional relationships at all levels of the organization
• Ability to deliver within tight deadlines in a fast paced and changing environment

Group HR Team

Email address for inquiries:

About InTouch CPT (Global Telesales (Pty) Ltd. )

We help. We smile. We care. We are best at being in touch, be it with colleagues or customers. This is the essence of Lufthansa InTouch:
We make someone’s day every day! Our headquarters are based in Berlin. With our network of 6 service centres in 6 different countries, we are the touchpoint between LH Group and their passengers. About 2000 Consultants offer over 200 services in more than 30 languages; they take care of all requests by passengers flying with LH Group and ensure the highest service quality