Governance Controller: Operations

Our client has an opportunity available for a governance controller in operations.

Requirements:

• Minimum BCom Honours
• CIA
• 2-3 years operational finance experience
• Previous governance & control experience an advantage
• Outstanding analysis skills to generate business insight on risks, controls, and potential solutions.
• Strong operational knowledge.
• Ability to work with people at various levels of the business.
• FMCG experience.
• Technical Accounting knowledge.

Responsibilities:

• Prepare and review current internal controls.
• Review documented processes and procedures to ensure that efficiencies and effectiveness within the operation are not negatively impacted.
• Monitor that action plans and deadline dates are being delivered by the operation.
• Partner with the regional FM for the preparation and running of the RAC meeting.
• Identify risks and opportunities and report to management.
• Provide agreed governance reporting to the regional and financial management.
• Align governance and processes reporting across the region and recommend actions.
• Ensure continuous improvement in governance practices to streamline processes.
• Ensure compliance to corporate governance practices.