Business Development Finance Manager
3 weeks ago
Talent Acquisition Consulting (Pty) Ltd is seeking a skilled Finance and Business Operations Manager to join our team. As a key business partner, you will be responsible for providing business performance analysis and managing the Sales & Operations Planning process.
Main Responsibilities- Lead a team of finance and operations analysts in various aspects of the business and act as an internal business partner to the Executive team and department heads.
- Monthly volume and rolling forecast cycle for total company, including partnering with the Key accounts and marketing team and reporting back to management;
- Forecasting, reporting (month end duties) and variance analysis of the company P&L. Including but not limited to Gross to Net sales, COGS, Distribution, Marketing, Admin, & Selling expenses.
- 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); and
- Support the Executive team with various projects and ad-hoc analysis throughout the year.
- University degree and ideally CIMA qualification;
- A minimum of 4 years' experience in a controller/business analyst role, 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; and
- Strong Excel skills, SAP experience considered to be a distinctive advantage.
R1,200,000 per annum, depending on qualifications and experience.
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