Finance Business Partner FMCG

3 days ago


Boksburg, Gauteng, South Africa HR Genie Full time

Providing accurate financial information and insights through on-going, cross-functional engagement.

POSITION INFO:

Junior Business Partner

Finance

Accountable for specialist outputs, as well as initiating quality standards within defined work routines and policies.

Job Purpose

This role is responsible for providing accurate financial information and insights through on-going, cross-functional engagement enabling informed financial decisions. The position will report to the Regional Financial Manager and support them by working with various closely related variables, spanning across different functional areas which requires an understanding of organisational processes, procedures, standards and controls.

Key Accountabilities and Outputs

Business Partnering
  • Improving the impact and understanding of financial reporting on business performance.
  • Providing analysis and delivering insight that links financial reports to business strategies.
  • Support the Regional Finance manager by providing financial information and analysis on:
    • Volume and Revenue
    • Variable Cost Performance
    • Bills of Materials improvement
    • Fixed Cost Performance
    • Variance analysis versus PY and Budget / Forecasts
    • Corrective actions
  • Engaging with Line Management to improve Finance understanding of the business, including cost and value drivers.
  • Support Regional FM in annual budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions.
  • Support and deliver periodic re-forecasts ensuring that latest operational drivers are understood and considered and highlight risks and opportunities.
  • Value-adding finance input to support the region in the translation of strategic objectives into KPI's, financial targets and forecasts.
  • Support cost centre owners to make informed financial decisions for initiatives aligned to the organisation's operating plans.
  • Build and maintain financial models which accurately forecast project and business performance.
  • Support and drive governance and control in the business.
  • Preparation of weekly and monthly income statements and other financial reports together with commentary explaining variances.
  • Active involvement in monthly stock counts and reconciliations.
  • Accountable for monthly reconciliation of assigned GL accounts.
  • Supporting the Regional Financial Manager with any work or project in line with the strategic finance teams' overall goals.
  • Adherence to the health, safety and environmental standards.
  • Ensure adherence to site safety standards as head of Safety, Health and Environmental Committee.
  • Ensure compliance to all relevant legislation.

General

  • Conversant with relevant business information, policies, processes and procedures.
  • While Job Descriptions are written up for the purpose of a basic outline of the work and responsibilities associated with the Job, the Company encourages and expects all employees from time to time, to assist with work that may not be a direct part of their job description.

Additional Region-Specific Accountabilities and Outputs

Qualifications and Experience

  • Bachelors Degree (3 years) / NQF level 7 (Essential)
  • Up to 3 years experience (Operational Execution)
  • MS Excel, SAP

Key Qualities

Critical Success Factors

  • Understanding of Management Accounting, Revenue, Standard Costing, Variance Analysis and Bills of Materials, Variable and Fixed Costs.
  • Advanced Excel.
  • Experience in FMCG environment within Finance an advantage.
  • Business Partner experience.
  • Engagement.

Communication

  • Routine communication with customers or clients.

Problem Solving

  • Proactive identification of problems that are concrete and procedural, troubleshoot and apply solutions in line with guidelines provided or escalate more complex issues.
#J-18808-Ljbffr

  • Boksburg, Gauteng, South Africa Digby Wells Environmental Full time

    Accounts Payable and Financial Business PartnerJoin to apply for the Accounts Payable and Financial Business Partner role at Digby Wells Environmental.We are looking for someone who will provide support to the Accounts Payable team, as well as assist with financial administration support to the projects and Finance Team.Seniority levelEntry levelEmployment...

  • HR Business Partner

    7 days ago


    Boksburg, Gauteng, South Africa Ann Swann Personnel (Pty) Ltd Full time

    We are looking for an HR Business Partner to join our team at Ann Swann Personnel (Pty) Ltd. The successful candidate will be responsible for developing and implementing organizational development and change management tools, processes, and systems in collaboration with the Group Executive: Human Capital, HC Management Team, Corporate Strategy, and relevant...


  • Boksburg, Gauteng, South Africa Telebest Full time

    We are seeking a highly skilled Business Finance Specialist to join our team at Telebest. In this role, you will be responsible for managing and controlling all financial activities, including exploring and seeking various workable financial frameworks.Key Responsibilities:Interpreting financial information to provide insights and recommendationsIdentifying...


  • Boksburg, Gauteng, South Africa Watershed Consulting Full time

    We are seeking an accomplished Generalist HR Business Partner to lead and manage all HR functions across our group of companies. This role requires a strong generalist HR background with exceptional expertise in industrial relations (IR). The ideal candidate will be a dynamic, hands-on professional who thrives in an operational environment and has a proven...


  • Boksburg, Gauteng, South Africa HR Genie Full time

    Job DetailsWe are seeking a highly skilled Accounting and Finance Professional to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and insights to support business strategy and growth.Key ResponsibilitiesProvide financial analysis and insights to support business strategy and growth.Work...


  • Boksburg, Gauteng, South Africa SavageOne Pty Ltd Full time

    **Company Overview:**SavageOne Pty Ltd is a dynamic company looking for a motivated and customer-focused individual to join our team as a Retail Sales Representative.As a key member of our sales team, you will be responsible for driving sales, ensuring excellent merchandising, and supporting retail partners. If you have experience in retail environments and...

  • HR Business Partner

    3 days ago


    Boksburg, Gauteng, South Africa Watershed Consulting Full time

    Job DescriptionThe Human Resources Manager will be responsible for leading the HR function at Watershed Consulting.Main AccountabilitiesDevelop and implement HR strategies to drive business growth and improve employee engagement.Recruit, select and onboard top talent to meet business needs.Design and deliver comprehensive training programs to enhance...


  • Boksburg, Gauteng, South Africa MICHELIN Full time

    The role will take responsibility for the execution of the overall SP practices, supported by various experts across Michelin AIM (e.g. Comp & Ben, L&D, Succession planning).ResponsibilitiesAdapt and deploy the rules and standards within the area of competency, in line with Company policy and legal and Labor law related obligations.Manage and implement one...


  • Boksburg, Gauteng, South Africa Sourcing And Recruitment Consultants Full time

    Head of OperationsThe Head of Operations will be based at the global manufacturing site in Boksburg and will report to the Manufacturing Director. They will be responsible for strategically and practically contributing to the overall continuous improvement of daily operations, implement and maintain where necessary a best-in-class manufacturing operation as...


  • Boksburg, Gauteng, South Africa Bluespec Holdings Full time

    The Largest and leading company in the Auto industry is currently looking for an F&I who will structure car deals for clients with average to above credit, in compliance with finance lender guidelines and auto dealership policy, resulting in quick funding, and a high level of customer satisfaction.Job DescriptionMain Job Function:We are seeking an...

  • Financial Analyst

    3 days ago


    Boksburg, Gauteng, South Africa HR Genie Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing financial data to identify trends and areas for improvement.Key ResponsibilitiesCollect and analyze financial data from various sources.Identify trends and areas for improvement.Develop and maintain...

  • Finance Director

    3 days ago


    Boksburg, Gauteng, South Africa PMG Recruitment Full time

    About the RoleThis Senior Finance Manager position is a key appointment within our organisation, reporting directly to the Commercial Director. As a senior financial professional, you will be accountable for the accounting function and several key financial processes that support our customers.Responsibilities:Manage the accounting function to ensure IFRS...


  • Boksburg, Gauteng, South Africa iOCO Full time

    Our client in the financial industry is looking to recruit a Corporate Finance Officer.We are excited to present a fantastic opportunity with our client in the banking industry, who is currently looking for a skilled Corporate Finance Officer to join their team. As a Corporate Finance Officer, you will play a pivotal role in supporting the bank's corporate...


  • Boksburg, Gauteng, South Africa Pollock & Associates Full time

    About the RoleWe are seeking an experienced finance professional to join our team at Pollock & Associates. As Head of Finance, you will play a key role in shaping our organisation's financial future. This is an exciting opportunity to work with a dynamic team and contribute to the growth and success of our business.Key ResponsibilitiesOverseeing cash...


  • Boksburg, Gauteng, South Africa Hire Resolve Full time

    Job Description">We are seeking a highly skilled Business Accountant to join our client's team on a 6-month contract basis, with the possibility of permanent employment thereafter. The ideal candidate will be responsible for compiling Annual Financial Statements, managing staff, and ensuring deadlines are met.


  • Boksburg, Gauteng, South Africa Capitec Client Care Full time

    About the RoleThis role is responsible for achieving agreed-upon sales targets by identifying and onboarding new suppliers, managing existing relationships, and driving business growth. The successful candidate will have a strong understanding of the rental finance industry, excellent communication skills, and the ability to work independently.


  • Boksburg, Gauteng, South Africa Hired Recruitment (Pty) Ltd Full time

    Job DescriptionThe Senior HR Manager will play a key role in supporting the Corporate Administration Department and ensuring the smooth operation of HR functions.Key responsibilities include:Main ResponsibilitiesManage payroll preparation by providing relevant data to outsourced payroll service provider.Compile and update employee records.Process...


  • Boksburg, Gauteng, South Africa MICHELIN Full time

    Micheelin aims to deliver exceptional employee experiences through its SP practices.Job DescriptionThis role involves adapting and deploying rules and standards within the area of competency, ensuring compliance with Company policy and legal obligations.The ideal candidate will manage and implement tools, programs, or processes in the domain, such as...


  • Boksburg, Gauteng, South Africa HR Genie Full time

    The role of the Business Development Manager at HR Genie is to deliver a differentiated service offering to customers.This involves managing a portfolio of key account groups at a national and regional level, promoting sales growth and customer satisfaction by successfully executing the national convenience channel strategy.Key Accountabilities and...


  • Boksburg, Gauteng, South Africa Curiska Full time

    Curiska is a leading player in the field of food science and raw materials. We are seeking an External Sales Consultant to join our team.About CuriskaAt Curiska, we pride ourselves on being a dynamic and innovative company that is committed to delivering exceptional results. Our team is passionate about providing top-notch service to our customers and...