Business Finance Manager

3 weeks ago


Heidelberg, Gauteng, South Africa CA Financial Appointments Full time
Dynamic Business Finance Role

We are seeking an experienced Business Finance Manager to join our team in Heidelberg, South Africa.

About the Job

This exciting role offers the opportunity to provide high-quality financial advice and management information support to the Supply Chain Function. As a driven finance professional, you will drive end-to-end projects with minimal supervision and make a significant impact in a dynamic FMCG environment.

The ideal candidate will be passionate about applying their expertise to guide teams effectively and contribute to strategic decision-making.

Key Responsibilities:
  • Custodian for business controls within the supply chain function
  • Track SOX controls compliance and cascade any changes for implementation and business risk reviews
  • Provide insights on financial performance, forecast vs actual variance analyses, budgeting, and inventory movements/adjustments tracking
  • Support various teams with preparation of productivity initiatives and tracking of savings
  • Participation in negotiations with Supply Chain third-party business partners
  • Management of governance process and consolidation of inputs for review
  • Financial management and review cost of goods sold relating to New Category products
  • Manage working capital (E2E FG inventory), Route to market investment & capex tracking in the business
  • Preparation of financial reports on performance/dashboards with commentaries on drivers
  • Update cycle meeting reports and decks
  • Monitor dashboards, compliance & KPIs tracking including end-to-end process
  • Support the team with project execution
  • Perform pre- and post-implementation reviews of all major projects
Requirements:
  • CA/ACCA/CIMA/CPA qualification
  • Accounting degree/financial qualification
  • Minimum 4 to 5 years of working experience in controlling, compliance, supply chain, manufacturing finance in an FMCG or similar dynamic operating environment
  • Experience with MS Office and MS Excel
  • Good knowledge of an ERP financial system SAP/Oracle
  • Strong influencing, leadership, and interpersonal skills
  • Project management skills required
Compensation:

R1,200,000 - R1,500,000 per annum, depending on experience.



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