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Senior Financial Business Partner

1 week ago


Durban, KwaZulu-Natal, South Africa Schlemmer & Associates Full time
About the Role

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
  1. Ensure timely and accurate completion of month-end procedures on Syspro, specifically in the Sales and Marketing areas.
  2. 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.
  3. Analyze and update product costing on a quarterly basis, focusing on products, brand, category margins, and advertising/promotional spend analysis.
  4. Sales reporting, including actual, budget, and quarterly updates, to ensure accurate forecasting and planning.
  5. Manage sales and marketing overheads, ensuring updated support budgets and forecasts for the brand and sales teams.
  6. Local and exports debtors' management to optimize cash flow.
Requirements
  1. Qualified CIMA or CA professional.
  2. A minimum of 8-10 years' experience as a brand/category/sales finance business partner.
  3. Strong Syspro/SAP ERP system knowledge and expertise in Excel.
  4. Excellent communication skills, both written and verbal.
  5. Ability to drive business process improvement and find innovative solutions to challenges.
  6. Strong numeracy and attention to detail.