Financial Manager (FMCG) needed at CLS Human Capital Specialists

Job Purpose:

• To oversee financial management, budgeting, procurement, and cost-saving initiatives while ensuring the company’s financial health and sustainability.

REQUIREMENTS

Minimum education (essential):

• BCom Honours Accounting Degree
• SAICA articles completed

Minimum education (Desirable):

• CA(SA)

Minimum applicable experience (years):

• 3 years post-SAICA-article experience in an FMCG industry (preferably Food Production).

Required nature of experience:

• Financial Management and Strategic Planning
• Budgeting, Forecasting, and Cost Accounting
• Procurement and Cost-saving initiatives
• Managing and planning for projected income
• Working with costing and financial reporting

Software (Computer Packages):

• Advanced Excel skills
• Sage Evolution

Skills and Knowledge (essential):

• Strong analytical and problem-solving skills
• Ability to take informed risks and drive financial strategies

Other:

• Fluent in Afrikaans
• Own transport and valid driver’s license

KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVES

Financial Planning and Management (35%)

• Develop and implement financial strategies aligned with business goals
• Oversee financial reporting, ensuring accuracy and compliance
• Manage cash flow, working capital, and financial risk
• Ensure adherence to financial regulations and company policies

Cost Accounting and Budgeting (25%)

• Conduct cost analysis to improve efficiency and profitability
• Develop and manage budgets, forecasts, and financial models
• Identify opportunities for cost savings and process improvements
• Monitor and control production costs, ensuring accurate cost allocation

Procurement and Supplier Management (25%)

• Evaluate procurement processes to optimize cost-effectiveness
• Establish and maintain strong supplier relationships
• Implement cost-saving initiatives in the supply chain

Strategic Planning and Business Support (15%)

• Provide financial insights to support executive decision-making
• Analyse financial trends and market conditions for business growth
• Develop strategies to optimize profitability and efficiency