Commercial Manager: Strategy, Forecasting and Reporting

3 days ago


Pretoria, Gauteng, South Africa Boardroom Appointments Full time R2 000 000 - R2 500 000 per year


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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