Finance Business Controller
3 days ago
Our client, a global leader in the FMCG sector and renowned for being market leaders in respect of innovation allowing them to deliver top product lines to the market, is looking to identify a highly skilled and experienced CA(SA). Reporting directly to the Group CFO, you will partner across multiple commercial departments, providing financial information, tools, analysis, and insight to executives, challenging their thinking, helping them make more informed decisions and driving business strategy. You will look to provide 'real time' support and analysis, to be a trusted adviser. Opportunity beckons for a career driven; results orientated finance professional to take their career to the next level.
**Responsibilities**:
- Providing analysis and delivering insight that links financial reports to the business strategy
- Improving the impact, and understanding, of financial reporting on business performance
- Providing effective commercial procedures, or initiating change, to ensure key operational, commercial, and financial targets, are delivered
- Building partnerships and strong relationships with all senior managers and their teams and providing financial support to commercial decision making
- Delivering analysis and insight on business opportunities; providing options and scenarios for business decisions
- Supporting and reviewing market research studies and analysis to assess current market trends
- Analysing and presenting financial performance, full year forecasts and budget variances including understanding the financial opportunities and risks
- Provide input and support to the budgetary process, especially sales revenues and cost control
- Challenging current ways of working, driving efficiencies and cost savings wherever possible
- Assisting with year-end audit, especially technical accounting aspects of IFRS reporting
- Dealing with and working through issues of conflict and operational challenges with project teams and other stakeholders
- Understanding the cost drivers of the business and providing insight to the non-finance members
**Requirements**:
- CA(SA)
- Min 7 years of appropriate commercial experience within an FMCG/Retail/Distribution environment
- Power BI proficient
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