Senior Financial Operations Manager

1 day ago


Cape Town, Western Cape, South Africa Talent Acquisition Consulting Full time

**Job Summary:**

We are seeking an experienced Senior Financial Operations Manager to join our team at Talent Acquisition Consulting.

The ideal candidate will possess excellent interpersonal and communication skills, a proactive attitude, and the ability to identify project opportunities, propose them, and complete them.

**Key Responsibilities:

• Lead a team of financial analysts in various aspects of business operations and act as an internal business partner to the Executive team and department heads.

• Develop and implement monthly volume and rolling forecast cycles for total company, including partnering with key accounts and marketing teams.

• Forecasting, reporting (month-end duties), and variance analysis of company profit and loss statements.

• Conduct seasonal analysis around volume, portfolio, pricing, and tracking.

• Ensure all pricing for customers is reflected accurately in SAP.

• Support the Executive team with various projects and ad-hoc analysis throughout the year.

**Requirements:**

• University degree and ideally CIMA certification.

• Minimum 4 years' experience in a controller/business analyst role, preferably in the FMCG industry.

• Strong Excel skills and SAP experience considered a distinctive advantage.

**Estimated Salary:** $80,000 - $110,000 per annum, depending on location and experience.



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