Financial Manager
3 weeks ago
Duties and Responsibilities:
- Lead financial planning, budgeting, and forecasting for our commercial operations.
- Provide strategic analysis to support business decision-making and growth initiatives.
- Collaborate with cross-functional teams to drive profitability and efficiency.
- Ensure compliance with global financial policies and local regulations.
- Monitor key financial metrics, identifying trends and opportunities for improvement.
- Managing and analyzing trade discounts, incentives and other gross-to-net deductions.
- Sales and general admin expenses management.
- Perform risk and opportunity and sensitivity/scenario analysis for forecasting.
- Develop and maintain pricing models to ensure profitability.
- Partner with the Supply Chain Finance and other finance teams to analyze monthly performance.
- Develop commercial insights and sensitivity analysis
Skills and Qualifications:
- Bcom Accounting degree
- CA(SA) OR CIMA would be advantageous
- Leadership skills is essential
- Management exposure in a manufacturing or FMCG industry leading a FP&A team
- Power BI
- SAP
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