Job title : Finance Manager: BDS LAF
Job Location : Western Cape,
Deadline : November 30, 2024
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Job Description
- To support the business in commercial & risk aspects and to provide strategic and operational reporting on matters related to financial sustainability for the LAF business
- This is a Fixed Term Contract position for 6-12 months
Responsibilities
- Provide Integrated commercial strategy in line with stated customer needs and business strategies/ objectives
- Maintenance of the business strategic financial models and provision of commercial input into the annual business strategic plans
- Establishing and leading annual budget and submissions to Tiger corporate
- Governance
- Business Decisions
- Establishing and leading quarterly forecasts and submission to Tiger corporate
- Business performance monitoring
- Commercial support:
- Innovation
- Pricing decisions.
- Problem stock surplus / shortages monitoring.
- Channel and customer commercial support management
- Competitive value chain performance
- Viability /feasibility studies as required by Managing Executive or Category Executive
- Compiling and preparing of Intangible valuations
- Managing of and assistance to finance team with financial month close-out (specific provisions and schedules)
- Monthly prep for and upload into FCC (Financial Consolidation and Close, which is the reporting tool used by Tiger) and submission of financial reports.
- Upload into FCC and reporting on Budget and Forecasts
- Monthly review of all balance sheet reconciliations
- Monthly review of all nominal journals
- Manage bi-annual external audits for L&AF
- Assistance and review of any internal audit
- Review of quarterly Control Self-Assessment (CSA/FRC) review and submission
- Manage of annual insurance declaration for L&AF
Qualifications
- Qualified Chartered Accountant with FMCG Commercial Management experience
- Minimum of 3-5 years related working experience at senior managerial level within an FMCG environment together with an additional 3-5 years financial management experience (min 8 years experience post qualification).
- Good financial technical skills particularly database reporting & standard costing principals
- Experience with exports and hedge accounting
- Project and People Management experience
- Computer literate – MS Office, Oracle / SAP, Cognos, Micro Strategy
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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