Category Finance Manager
1 month ago
Job title : Category Finance Manager – Johannesburg jobs in Gauteng
Job Location : Gauteng, Johannesburg
Deadline : March 26, 2024
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Your responsibilities
In summary, you’ll:
Review and Close Monthly P&L ensuring full and accurate reporting of Balance Sheet and P&L by Brand; analyzing Spend by Brand to communicate and challenge variance to Budget/ Last Year; Closing & Reporting the month end P&L by Brand analysing Net Revenue/ Gross Margin by Brand to communicate and challenge variance to Budget/ Last Year. Manage Marketing spend in line with Budget challenging the relevant budget holders to deliver Budget P&L and appropriate ROI on investments; Track and control Bonus Pack/ Sample spend to be within Budget; Ensure robust internal control processes are in place on Marketing Spend, enforcing NO PO/ NO PAY policy ensuring all activities authorized pre commencement. Provide timely and accurate month end reporting packs with insightful analysis Identify and understand business challenges; propose and create solutions. Partner directly with the local and area finance teams to collaborate on metrics, goals, and business reviews. Dive deeply into financial data and become a subject matter expert to provide additional insights. Work on projects and initiatives that impact the entire organization.The experience we’re looking for
CA / CIMA or ACA qualified. Min 2 year qualified General knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Interpersonal and communication skills with the ability to interact with various management levels Ability to manage multiple tasks and adapt to a changing, fast-paced environment Strong Excel, Word, and PowerPoint skills Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture Demonstrated ability to influence others through effective verbal and written communication Well rounded experience in both Supply and Commercial Proven track record of inspiring change or implementation of new ideas Clear understanding of various business processes*Accounting / Financial Services jobs in south africa
*Category Finance Manager – Johannesburg in Johannesburg
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