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Thuto

Zone Cost Controller – Engineering, CAPEX & PMO

Contacto

Johannesburg, Gauteng, South Africa
Disponible en CazVid
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Competencias

SAP

Demonstrated experience with SAP.

Oracle

Demonstrated experience with Oracle.

HFM/Hyperion

Demonstrated experience with HFM/Hyperion.

Sage

Demonstrated experience with Sage.

BAS

Demonstrated experience with BAS.

Educación

Financial Modelling & Valuation Analyst (FMVA)
Corporate Finance Institute, Canada
Foundations of ACL Concepts & Practices (Data Analytics)
Surtech, Johannesburg
Completed 2025
Eligible AGA (SA)
South African Institute of Chartered Accountants (SAICA)
Completed 2020
BCom Accounting Honours
University of the Free State
Completed 2014
BCom Accounting
University of the Free State
Completed 2013
Matric Certificate
Bethlehem Voortrekker High School
Completed 2010

Idiomas

EnglishFluent
SesothoFluent
AfrikaansIntermediate
isiZuluIntermediate
SetswanaIntermediate

Resumen

Zone Cost Controller – Engineering, CAPEX & PMO open to new opportunities

Experiencia

Zone Cost Controller – Engineering, CAPEX & PMO

AB InBev (SAB)
Jun 2026 - Sep 2026

Provided financial oversight of a US$491 million annual Engineering and CAPEX budget across the Africa Zone, overseeing budget planning, forecasting, expenditure, commitments, variance analysis and financial performance against approved funding.. Partnered with Project Managers to develop project budgets, forecasts and financial plans, translating strategic project objectives into measurable financial outcomes.. Provided portfolio-level financial oversight across Engineering, CAPEX and PMO initiatives, evaluated financial performance, funding requirements, delivery implications and emerging risks.. Analysed actual expenditure, commitments and forecasts to identify variances, investigated root causes and recommended corrective actions, cost-saving opportunities and risk-mitigation measures.. Reviewed project business cases, change requests and funding allocations, assessing financial impact, value for money and alignment with governance requirements.. Prepared consolidated executive reports, cost forecasts, cash-flow projections, variance analyses and dashboards to support investment decisions, prioritisation and performance management.. Maintained financial models, cost estimates and scenario analyses for new and existing projects, identified opportunities to improve cost efficiency, productivity and resource utilisation.. Collaborated with Finance, Procurement, Supply Chain, Engineering and PMO stakeholders to strengthen financial governance, reporting processes, forecasting accuracy and decision-making, leveraging AI-enabled tools and automation to improve reporting efficiency.. Applied structured problem-solving and root-cause analysis to complex financial and project-cost challenges, developing data-driven recommendations to address performance gaps, mitigate risks and improve cost efficiency.

Manager – Lease Management, Finance

MTN SA
Sep 2025 - Apr 2026

Oversaw a complex enterprise property and lease portfolio, ensuring accurate lease accounting, financial analysis, portfolio reporting and compliance with IFRS 16 and IFRS 5.. Managed monthly budgeting, forecasting, expenditure monitoring, portfolio dashboards and variance analysis, providing management with insights into portfolio performance and financial commitments.. Reviewed and validated lease liabilities, rental charges, invoices, additions, modifications and lease movements to ensure completeness, accuracy and appropriate accounting treatment.. Developed SOPs, controls and process standards to strengthen lease administration, portfolio data integrity, reporting quality and financial governance.. Led lease-related projects within the Network Business Unit, coordinating Finance, Property, Legal, Procurement and business stakeholders to deliver portfolio requirements and strategic initiatives.. Managed relationships with auditors, legal teams, property developers, landlords and other external stakeholders, resolving complex contractual, financial and accounting matters.. Analysed lease portfolio movements, rental escalations, interest-rate changes and contractual obligations, supporting financial planning, cash-flow visibility and management decision-making.. Led and supervised five Financial Accountants, providing technical guidance, reviewing deliverables and strengthening accountability, reporting quality and team performance.

Senior Manager – Process Controller (Internal Audit)

Super Group Dealerships
Feb 2025 - Jul 2025

Led internal audits and enterprise process reviews across multiple dealerships, evaluating operational performance, financial controls, governance, risk exposure and compliance.. Conducted due diligence on business transactions and dealership acquisitions, assessing financial and operational risks to support informed management decisions.. Investigated high-risk transactions, performed anti-financial crime (AFC) analytics and supported ad hoc fraud and financial-crime investigations to identify irregularities and strengthen financial controls.. Prepared a consolidated Fixed Asset Register (FAR) and tax packs for year-end reporting, supporting financial reporting accuracy, tax governance and audit readiness.. Developed standard operating procedures, work instructions and process documentation to improve consistency, accountability and operational effectiveness.. Partnered with Finance Executives, Dealer Principals and operational leaders to translate audit findings and performance analysis into practical recommendations, cost-control measures and remediation plans.. Prepared executive-level reports on financial performance, control exceptions, operational risks and remediation progress, enabling senior management to prioritise corrective actions and strengthen governance.. Supported operational strategy and business transformation by identifying performance gaps, evaluating resource utilisation and recommending process improvements aligned with strategic objectives.

Senior Finance & Risk Specialist – Forex Cash Flows & Treasury Management

Vodacom SA
Sep 2021 - Jan 2025

Managed financial market risk, foreign exchange (FX) exposure and hedge accounting activities for Vodacom SA Group, supporting treasury strategy and compliance with IFRS 9.. Led multi-currency cash-flow forecasting, budgeting and liquidity analysis across approximately USD 500,000, EUR 300,000 and GBP 100,000 in monthly FX receivables, supporting working-capital optimisation and foreign exchange risk management.. Monitored foreign currency exposures, Foreign Exchange Contracts (FECs) and CFC accounts, performing sensitivity and scenario analyses to assess currency movements, fair-value changes and potential financial impacts.. Coordinated FX payments and SWIFT payment instructions with treasury teams and banking partners, facilitating international transactions and resolving payment discrepancies and processing exceptions.. Executed and monitored foreign currency transactions in accordance with treasury controls, supporting documentation, internal policies and applicable regulatory requirements.. Prepared daily and monthly cash-flow reports, forecasts, variance analyses and executive reports to support liquidity planning, funding decisions and capital allocation.. Collaborated with Group Treasury, banking partners and senior stakeholders to assess currency, interest-rate and liquidity risks, evaluate financing costs and support hedging and risk-mitigation decisions.. Strengthened treasury controls, financial risk management and regulatory compliance, supporting SARB and SOX requirements while improving governance, reporting quality and oversight of financial market activities.

Internal Control Consultant

O.M.A Chartered Accountants
Apr 2021 - Jul 2021

Partnered with management and internal audit teams to assess financial processes, identify control gaps and recommend practical improvements to strengthen governance, risk management and operational performance.. Performed financial and operational analysis, including forecasting, variance analysis and performance measurement, providing insights to support management decision-making and business planning.. Evaluated business processes and financial controls, identifying opportunities to improve efficiency, accountability, reporting quality and cost-effectiveness across state-owned entities.. Developed performance indicators and management reporting solutions to improve visibility of financial and operational performance and enable more informed strategic decisions.. Streamlined financial reporting and control processes, contributing to a 20% reduction in reporting turnaround time while strengthening accuracy, compliance and management oversight.

Financial Planner

Liberty Group SA
Sep 2020 - Feb 2021

Conducted comprehensive financial needs analysis and risk assessments aligned to client objectives, affordability and regulatory requirements.. Developed investment, retirement, protection and risk-management strategies based on client risk profiles and financial objectives.. Managed and reviewed client portfolios, monitoring investment performance, risk exposure and alignment with agreed strategies.. Performed ongoing financial reviews, identifying changing client needs, emerging risks and opportunities to optimise financial outcomes.. Maintained compliant client records and built trusted stakeholder relationships through clear financial analysis, recommendations and ongoing support.

Audit Senior

SNG Grant Thornton
Aug 2018 - Feb 2020

Led audit engagements from planning through completion, coordinating audit procedures, evidence gathering, complex accounting matters, financial statement adjustments and final deliverables.. Reviewed statutory financial statements, supporting schedules, disclosures, P&L accounts, balance-sheet positions and working-capital movements to assess accuracy, completeness and compliance with applicable accounting standards.. Designed risk-focused audit strategies that reduced audit budgets by at least 15%, identifying control weaknesses, financial risks and opportunities to improve audit efficiency.. Prepared audit files, supporting documentation and proposed adjustments for manager and partner review, ensuring audit conclusions and significant accounting judgements were appropriately substantiated.. Developed management reports and Audit Committee presentations, translating complex financial, operational and control findings into concise executive insights and actionable recommendations.. Engaged executives, finance leaders and operational stakeholders to resolve complex audit matters, communicate findings and drive timely remediation of identified risks and control deficiencies.. Managed concurrent audit workstreams, coordinating resources, priorities, deadlines and stakeholder expectations while maintaining professional standards and deliverable quality.. Coached junior associates, allocated audit work and reviewed team deliverables, strengthening technical capability, engagement execution and consistency of audit quality.

Senior Accountant

KPMG Inc.
Jan 2017 - Jun 2018

Conducted end-to-end audits of finance operations, covering budgeting, financial reporting, accounts payable and receivable, general ledger, reconciliations, procurement, internal controls and regulatory compliance.. Analysed financial performance and operating processes, identifying cost-saving opportunities and contributing to a 25% reduction in audit budgets.. Evaluated CAPEX, OPEX, balance-sheet positions, cash flows, financial variances and tax governance frameworks, recommending improvements to financial management and control effectiveness.. Reviewed Supply Chain Management (SCM) processes, procurement controls and tender documentation to assess compliance with internal policies, governance requirements and applicable regulatory frameworks.. Evaluated tender bids, supporting documentation, approval controls and procurement processes, identifying control weaknesses and recommending corrective actions to strengthen transparency, accountability and risk management.. Engaged executive management and client stakeholders to present audit findings, assess financial and operational risks, challenge control deficiencies and drive corrective actions.. Served as a Recruitment Committee Member, contributing to recruitment activities and supporting talent selection and capability development within the firm.

Finance Clerk

Free State Department of Education
Jun 2015 - Jun 2016

Managed financial transactions, reconciliations and payments; supported bursary budget planning and PFMA compliance.. Monitored budget variances and vendor/contract processes, contributing to stronger financial controls and reporting.. Supported the preparation and maintenance of financial records, schedules and supporting documentation for reporting, audit and compliance purposes.

BCom Accounting Tutor & Marker (Part-Time)

University of the Free State
Mar 2017 - Dec 2017

Call Centre Agent (Part-Time)

Nashua Mobile
Apr 2013 - Apr 2014

Habilidades

SAPOracleHFM/HyperionSageBAS
Publicado en CazVid - 2 nov 2026
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