Commercial Manager
3 weeks ago
**RCL FOODS** is passionate about talent and we are currently seeking a **Commercial Manager (FTC)** to join our Group Services business unit.
The role will provide commercial support across the Food Division.
The Commercial Manager will perform a Co-ordination role by coordinating & provide support to the full commercial team as well as a Consolidation role by preparing and collating RCL Food Division reporting requirements and analysis & provide support for the Group consolidation process. In addition, the suitable incumbent will provide ad hoc Support to the CEO & RCL Executive Team.
This role will be based at the National Office in **Westville **and report to the Commercial Executive.
**Duties & Responsibilities**:
**Management Reporting**
- Compile monthly consolidated performance reports
- Compile monthly reporting pack for the Value-add Business (VAB) Exec meeting
- Compile quarterly Board Reports
- Compile commentary for Interim/Annual Investor Presentations
- Compile performance overview presentation for RCL Board meetings
**5 Yr Business Planning and Forecasting**
- Support & coordinate the quarterly forecasting processes, annual target and 5 yr business plan for VAB Division
- Consolidate & compile the Quarterly forecast report & presentation
- Consolidate & compile the Target/Q0 Board pack for VAB Division (Summary report & presentation)
- Consolidate & compile the 5 Yr Business Plan pack for VAB Division (Summary report & presentation)
**Oversight of Group Services function**
**Minimum Requirements**:
**Qualifications**
Qualified CA (SA) or completed CIMA
**Skills & Experience**
3 to 5 years management experience
Must have a minimum of 5 years Report Writing experience
Excellent analytical ability with a keen eye for detail
Advanced MS Excel skills
Commercial/Business acumen
Inquisitive approach with an emphasis on sound interaction with lower, middle, and senior management
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