Regional Business Partner

2 weeks ago

Edenvale, Gauteng, South Africa BevCo Full time
Job Summary

We are seeking a highly skilled Regional Business Partner to join our team at BevCo. As a key member of our finance team, you will be responsible for providing accurate financial information and insights to support informed business decisions.

The successful candidate will have a strong understanding of management accounting, revenue, standard costing, variance analysis, and bills of materials. They will also possess advanced Excel skills and experience in FMCG environments within finance.

Key responsibilities will include:

  • Improving the impact and understanding of financial reporting on business performance
  • Providing analysis and delivering insight that links financial reports to business strategies
  • Supporting 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 previous year and budget/forecasts, and corrective actions
  • Engaging with Line Management to improve Finance understanding of the business, including cost and value drivers
  • Supporting Regional FM in annual budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
  • Supporting and delivering periodic re-forecasts ensuring that latest operational drivers are understood and considered and highlighting risks and opportunities
  • Value-adding finance input to support the region in the translation of strategic objectives into KPIs, financial targets, and forecasts
  • Supporting cost centre owners to make informed financial decisions for initiatives aligned to the organisation's operating plans
  • Building and maintaining financial models which accurately forecast project and business performance
  • Supporting and driving governance and control in the business
  • Preparing 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
  • Adhering to the health, safety, and environmental standards
  • Ensuring adherence to site safety standards as head of Safety, Health, and Environmental Committee
  • Ensuring compliance to all relevant legislation

Requirements

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

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 problems to superiors, providing information required to solve problems

Relationships Maintained

  • Others outside of own work area but inside the organisation

Behavioural Competencies

  • Analytical Thinking
  • Continuous Improvement
  • Accountability
  • Persuasiveness
  • Collaboration

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