Finance Director
1 week ago
**Finance Director**
Benoni South Africa
Business Unit - Finance
Reports To - Managing Director - South Africa
**Your Role**
To support the South African Leadership Team, Sales Area, Consumer/Customer Care, Industrial Operations Controlling and BA APAC & MEA in the business controlling for South Africa.
Will be responsible for the end-to-end financial aspects of the business performance like commercial finance, business partnership, accounting, tax, treasury, and compliance.
**A Typical Day**
Mirror financial integrity by ensuring systems, procedures and team members is operating effectively to assure the integrity of company assets, funds and other resources, and appropriate levels of prudence and conservatism are applied to financial reporting, modelling and forecasting.
Management reporting, forecast and budgetary reporting on the financial state of business comprehensively, accurately and timely.
Direct and manage a team of analysis to work closely with Line Managers to understand, predict and grow/control revenue streams and costs within SA/ BA APAC & MEA
Profit maximization through identifying opportunities and maintaining costs to achieve or exceed budgeted sales and profits - Be part of the negotiation and control of trade deals, rebates, sales discounts, etc., giving visibility and transparency to the process.
Be the business owner of all finalised financial processes such as preparation and calculation of standard cost, pricing analytics and maintenance Monthly Report process and financial compliance
Responsible for Price & Revenue Management including Volume, Price and Mix calculation /management.
Contribution, margin simulator, daily sales cockpit, etc., driving the business in a profitable growth way.
Coordinate the planning process in the country, such as long-term strategic plans, annual plan, quarterly plan review and monthly; S&OP according to the business needs/requirements, delivering all the necessary figures, analysis, and presentation.
Maintain a highly engaged, enthusiastic and competent workforce in a safe workplace which is supportive of individual career development aspirations and growth.
One Electrolux - work proactively in cross functional organization towards the Company’s strategic goals.
Minimum Qualification
**Who You Are**
Academic degree and/or higher qualification in Finance, Business Administration or similar (MBA preferred).
Solid experience as Business controller with strong focus on Pricing and Revenue Management.
Experience in implementation of analytical and internal controls tools for the area.
High level of commercial understanding and strong business acumen.
Advanced proficiency in MS-Office suite, specifically Excel.
Excellent Communication skills (Business English)
Minimum of 15 years’ experience in a senior financial management role
Extensive experience in working with SAP/ERP.
Core Competencies
For you to succeed in this role, you should be:
**A strategic-thinker** - you can join the dots to take us from where we are to where we want to be, mapping the clear routes and strategies essential to achieving our goals.
**Open **- You keep the consumer and customer front of mind, bringing an outside-in perspective to encouraging cross-collaboration, utilizing diversity and encouraging open feedback.
**Energetic **- Your enthusiasm is infectious and inspires and engages your colleagues and collaborators to achieve, deliver, be accountable and own their work. You’ll also have the stamina essential to delivering results in both the short and long term.
**Agile **- you work with urgency, analysing and adapting to different situations, quickly understanding changes and reacting confidently and decisively.
**Results - **driven. Maximizing efficiencies and hitting KPIs are just the beginning: your real passion is delivering products that change and enhance lives. The rest is a bonus.
Adaptable - With a number of projects running simultaneously, flexibility and agility are essential
**Organised**:
- You set the pace and the priorities, and then you bring a methodical approach to meeting your daily goals.
**Expert**:
- You not only know your area of expertise, you are passionate about it and how it can enable and support people to work better and achieve more.
**Focused **- You appreciate and understand process and the project goals.
**Influential **- You know how to structure a case and get people on board.
Keeping you Healthy and Safe
We want you to return home in even better shape than when you started, so we need you to help us do this by making sure you follow a few simple steps. We need you to:
Make sure you take reasonable care for your own health and safety, and
Take reasonable care that what you do (or what you don’t do when you should have) does not affect the health and safety of others, and
Follow reasonable instructions that we might give from time-to-time, such as reporting incidents and hazards, and
Follow policies or procedures, so long as
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