Finance Manager

Job Description

Duties & Responsibilities :

Qualifications:

.CIMA or CA(SA), exceptions will be considered
Strong communication skills, leadership and coaching skills
Business analytical skills
Strong Finance business background
Advanced knowledge in the use of financial software applications, databases, spreadsheets and word processing required.
Be able to make sound, independent judgements.
8 – 12 years total experience, with 3 – 5 years relevant FMCG management accounting experience in multiple categories
5 – 7 years total experience with 2 – 3 years relevant FMCG management accounting experience in single category

Job description:

Provides the Category Financial Director with strong financial support in all aspects of the business/ Category including Marketing/ Innovation / NPD & Pricing scenario’s
Establish and lead the annual budget and quarterly forecast process of a selected business unit including all manufacturing sites and stock locations associated with the business unit/ Category.
Manage the year end process of a selected business unit/ Category including the review and submission of the year end financial pack and tax pack.
Manage the month-end close process for the selected business unit/ Category.
Provide financial inputs and ad-hoc reports on all business related activities
Review and approve the journals and reconciliations prepared by the financial accountants.
Complete capex’s that is ready for the approval process. Up to date list of capex’s and position in approval process.
Implement and maintain proper financial systems and controls .
Review and oversight of all reporting, including, but not limited to, monthly management packs, budgets, forecasts, tax packs, audit packs and profit estimates.
You will deliver motivated, well-trained and informed FSSC reporting team that deliver output and services according to expectations.
Manage foreign exchange transactions and ensure adherence to IFRS and Group forex policy.

Package & Remuneration :

R 1200000 – R 1400000 – Annually