Job title : Finance Manager (Western Cape)
Job Location : Western Cape,
Deadline : November 16, 2024
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Description
PURPOSE OF THE JOB:
- The Finance Manager acts as a Finance business partner to the FMCG and People Support departments with-in PEP by, inter alia, producing and reporting financial & management accounts, analysing key financial information, generating financial budgeting and forecasting, and implementing strategies to reduce operational costs.
KEY RESPONSIBILITIES
- Monthly financial and management reporting, supporting commentary and schedules
- Quarterly forecasting
- Annual budget and 3 year plan submissions
- Analyses of movements in general ledger balances (such as turnover, direct and overhead costs, cost recoveries etc.)
- Analyses of all aspects of gross margin (front margin, supplier rebates, stock adjustments etc.)
- Comparison of results to budget and prior year with related variance analyses
- Analyses of financial data and other operating information to identify efficiency improvements or better cost management
- Review of financial performance against key metrics and identify areas of concern by providing feedback to the business to support strategic decision making
- Review of balance sheet reconciliations
- Maintain a thorough understanding of business activity and initiatives and impact there-off on financial performance
- Maintain healthy relationship with internal customers
- Lead a team of financial accountants and administrators
- Ad hoc assignments, projects and investigations
Requirements
JOB INCUMBENT REQUIREMENTS
- A BCom degree (with Accounting major) or equivalent
- Preference for professional accounting qualification;
- Financial and management reporting: 3 – 5 years related experience, preferable in retail environment and/or commercial environment
- Commercially astute, articulate, strong technical skills, insightful and an influential leader impacting at both strategic and operational level
- Google Workspace and MS Excel proficient
- SAP S/4 HANA proficiency advantageous
- Competencies required: Devotion to quality, Performing under pressure, Presenting, Structuring, Listening skills, Drive, Integrity, Service-Oriented, Analyzing and forming opinions, Helicopter View
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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