Commercial Manager: Strategy, Forecasting and Reporting
3 days ago
Job purpose:
- Effectively manage the reporting, strategy, capital planning, budgeting and forecasting process of the Business Unit
- Consolidate commercial outputs received from the Operating Units, as well as be the central touchpoint between group and the business unit with regards to commercial reporting
- Consolidate, analyse and give more commercial insights to the financial performance of the Business Unit
- Coordinate and consolidate the Business Unit strategy process and any strategic business projects
- Prepare the consolidated annual Business Plans, Quarterly Forecasts, 5 year business plans and report on the performance against it on a monthly basis
- Implement and Drive group initiatives, policies and procedures where required with the operating units
Minimum requirements:
- BCom & Qualified CA(SA) OR CIMA (non-negotiable)
- Experience working in a cross functional manufacturing business
- Minimum of 10 years experience, including commercial costing, operational financial support and reporting and strategic management processes
- Experience within FMCG / Manufacturing preferred d
- Syspro experience would be an advantage
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