Senior Finance Director

3 weeks ago


Cape Town, Western Cape, South Africa Service Solutions Full time
Senior Finance Manager - FMCG Retail

As a key business partner to all departments and senior management in South Africa, you will be responsible for providing business performance analysis and managing the Sales & Operations Planning process.

Key Responsibilities:

  • Lead a team of Finance and Business analysts in various aspects of the business, including monthly volume and rolling forecast cycle for total company.
  • Ownership of full P&L, including forecasting, reporting (month end) and variance analysis.
  • Non-financial reporting and forecasting, including seasonal analysis around volume, portfolio, pricing and tracking.
  • Customer, Brand and Retail monthly contribution statement compilation and analysis.
  • Ensure all pricing for customers is reflected accurately in SAP.
  • Lead the Budget and Latest estimate process within the organization.
  • Act as back-up administrator for the business intelligence warehouse (IBM Cognos).
  • Support the Executive team with various projects and ad-hoc analysis throughout the year.

Requirements:

  • University and ideally CIMA degree.
  • A minimum of 7 years of experience, at least 2 years managing a team, preferably in the FMCG industry.
  • Knowledge and insights about customers and needs in confectionary FMCG industry and/or Retail.
  • Highly numerate with excellent analytical skills and attention to detail.
  • Strong Excel skills, SAP experience considered to be a distinctive advantage.

This role is an exciting opportunity to grow your career with Service Solutions and contribute to the success of our FMCG Retail business in South Africa.


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