Commercial Finance Manager

1 month ago

Stellenbosch, South Africa Jobted ZA C2 Full time

A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate

REQUIREMENTS:

- Matric
- Accounting Qualification (CIMA / CA) essential
- Minimum 5 years experience with minimum 2 years experience in Managerial position, with exposure to operations and manufacturing and must have experience in a costing environment
- Effective communication skills in Afrikaans & English
- Strong analytical, creative problem-solving, organizational, and interpersonal communication skills
- Strategic thinker with the ability to work under pressure, meet deadlines, pay attention to detail, think logically, stay self-motivated, demonstrate sound business acumen, and take initiative proactively

DUTIES:

Budgeting and Quarterly Cost Analysis:

- Monitor and report on Management Accounts and trends in relation to overall strategies monthly
- Co-ordinate and control the annual Budgets (including departmental budgets and CAPEX) accurately and timeously
- Report on the financial position and performance of the company at regular intervals
- Prepare various profit forecasts during the year
- Analyze trends in activities within the company and present possible solutions
- Prepares and monitors operational budgeting requirements
- Provides monthly details, variances in cost of sales vs budget, dry goods control and variances within the provision

Financial and Administration Processes:

- All processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures
- Checks and processes monthly inventory adjustments (Bulk wine, FG, Dry Goods, Returnables)
- Ensures reconciliation for all write-offs of inventory is done and signed off
- Reconciles overhead recovery accounts on a monthly basis and calculates the necessary provisions
- Carries out monthly costing and overhead recovery processes and ensures costing of items are done correctly
- Reviews accounting processes regularly and seeks continuous development of operational and financial processes
- Ensures compliance with company accounting policies, IFRS for SME and internal control procedures

Financial Support:

- Provides a commercial financial service in order to deliver timely and accurate information
- Participates in management review meetings and decision making processes
- Assists with day to day problem solving
- Updates reports on under or over recoveries vs budget

Financial Reporting:

- To manage and facilitate the delivery of financial information to Management and Stakeholders, so that informed decisions can be made
- Co-ordinates all reporting activities for the business including but not limited to: Management accounts, Gross profit analysis (including corrective actions), Expense tracking and monitoring
- Return of investment analysis, Working capital management cycle and CAPEX monitoring and implementation

HOURS:

- Monday to Friday: 08:00 17:00

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