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Financial Director Commercial Operations

1 week ago

Cape Town, Western Cape, South Africa Ntice Sourcing Solutions Full time
Finance Manager

Ntice Sourcing Solutions is currently recruiting for a Finance Manager to join their team in a retail environment.

The successful candidate will act as a finance business partner to the FMCG business by producing and reporting financial & management accounts, analyzing key financial information, generating financial budgeting and forecasting, and implementing strategies to reduce operational costs.

Key Responsibilities:

  • Monthly financial and management reporting, supporting commentary and schedules
  • Quarterly forecasting
  • Annual budget and 3-year plan submissions
  • Analyses of movements in general ledger balances (such as turnover, direct and overhead costs, cost recoveries etc.)
  • Analyses of all aspects of gross margin (front margin, supplier rebates, stock adjustments etc.)
  • Comparison of results to budget and prior year with related variance analyses
  • Analyses of financial data and other operating information to identify efficiency improvements or better cost management
  • Review of financial performance against key metrics and identify areas of concern by providing feedback to the business to support strategic decision making
  • Maintain a thorough understanding of business activity and initiatives and their impact on financial performance
  • Maintain a healthy relationship with internal customers
  • Lead a team of financial accountants

Required Skills and Qualifications:

  • Preference for CA, CIMA qualification or related qualification
  • Financial and management reporting: 3 - 5 years related experience, preferably in retail and/or commercial environment
  • Commercially astute, articulate, strong technical skills, insightful and an influential leader impacting at both strategic and operational levels
  • Google Workspace and MS Excel proficient
  • SAP S/4 HANA proficiency advantageous

Candidates with relevant experience in retail and/or commercial environments are encouraged to apply.