Permanent - Global Financial Controller - Johannesburg - South Africa

• Support in the review and plausibility checks of monthly financial data (P&L, balance sheet, cash flow)
• Assistance in variance analysis (financials, KPIs, HC/FTE) and preparation of supporting analyses
• Contribution to monthly, quarterly and annual reporting activities
• Preparation of data and analyses as input for management commentaries
• Support in ensuring data consistency and completeness during reporting cycles
• Support in forecast, budget and medium‑term planning processes
• Support in collecting, validating and preparing forecast data (country/product level)
• Ensuring alignment of volume, revenue and cost planning between operational and financial perspectives
• Technical responsibility for planning tool support during budget and forecast processes
• Support in consolidation, validation and comm...