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Senior Financial Business Partner
1 week ago
We are seeking an experienced Senior Financial Business Partner to join our team at Schlemmer & Associates. As a key member of our finance department, you will be responsible for providing financial guidance and support to our sales and marketing teams.
Key Responsibilities- Ensure timely and accurate completion of month-end procedures on Syspro, specifically in the Sales and Marketing areas.
- Develop and maintain brand/category/sales/exports reporting, including actual, budget, and quarterly estimates, as well as variance analysis of actual versus budget and latest estimates.
- Analyze and update product costing on a quarterly basis, focusing on products, brand, category margins, and advertising/promotional spend analysis.
- Sales reporting, including actual, budget, and quarterly updates, to ensure accurate forecasting and planning.
- Manage sales and marketing overheads, ensuring updated support budgets and forecasts for the brand and sales teams.
- Local and exports debtors' management to optimize cash flow.
- Qualified CIMA or CA professional.
- A minimum of 8-10 years' experience as a brand/category/sales finance business partner.
- Strong Syspro/SAP ERP system knowledge and expertise in Excel.
- Excellent communication skills, both written and verbal.
- Ability to drive business process improvement and find innovative solutions to challenges.
- Strong numeracy and attention to detail.