Director Financial Planning and Analysis FMCG
7 days ago
Ntice Sourcing Solutions is seeking a Finance Manager to join their team in Cape Town.
The successful candidate will be responsible for producing and reporting financial & management accounts, analyzing key financial information, generating financial budgeting and forecasting, and implementing strategies to reduce operational costs.
Responsibilities:
- Monthly financial and management reporting, supporting commentary and schedules
- Quarterly forecasting
- Annual budget and 3-year plan submissions
- Analysis of general ledger balances to identify trends and opportunities for improvement
- Analysis of gross margin to identify areas for cost reduction and optimization
- Comparison of results to budget and prior year with related variance analyses
- Identification of areas for efficiency improvements and better cost management
- Review of financial performance against key metrics and identification of areas of concern
- Maintenance of a thorough understanding of business activity and initiatives and their impact on financial performance
- Maintenance of a healthy relationship with internal customers
- Leadership of a team of financial accountants
Requirements:
- CA, CIMA qualification or related qualification preferred
- 3-5 years experience in financial and management reporting, preferably in retail and/or commercial environment
- Strong analytical and problem-solving skills, with ability to provide insights and recommendations to the business
- Excellent communication and interpersonal skills, with ability to build relationships with internal stakeholders
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