Commercial Finance Manager
1 week ago
The role of a Commercial Finance Analyst is to provide commercial finance support to the business, focusing on financial planning, reporting, acquisitions, and business onboarding. This position requires extensive travel in the beginning, primarily to the Eastern Cape, to support business setup, financial integration, and operational alignment.
This is a key role that involves various responsibilities including:
- Acquisitions & Onboarding: Conducting financial due diligence, valuation assessments, and integration planning for acquisitions. Ensuring a smooth transition by managing financial data migration and operational alignment.
- Financial Reporting & Analysis: Delivering insightful monthly financial reports, including exception reporting, trend analysis, and commentary.
- Profitability & Value-Add Analysis: Conducting benchmarking, investment evaluations, and financial modeling to optimize performance.
- Decision Support & Business Partnering: Developing dynamic reports and dashboards (Power BI preferred) to aid decision-making.
- Master Data & Systems Management: Overseeing master data accuracy, purchase order processing, and capex management.
- Stakeholder Management: Engaging with key business stakeholders, including franchise partners and operational teams, to align financial goals.
- Compliance & Controls: Ensuring adherence to internal controls, financial policies, and regulatory requirements.
The challenges of this role include managing multiple deadlines while ensuring accuracy and efficiency in reporting and analysis, balancing financial oversight with business growth strategies in acquisitions and new business onboarding, enhancing stakeholder engagement to drive financial transparency and accountability, and extensive travel in the early stages to the Eastern Cape to support business setup and integration.
This role requires a CA(SA) qualification and 5 years of post-articles experience in a commercial finance environment, as well as proven experience in acquisitions, onboarding, and seamless transitions within the retail and pharmaceutical industries.
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