Finance Manager Market Related
Ntice Sourcing SolutionsCape Town, Western Cape, South Africa15 hours ago
Job descriptionPreference 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 Only candidates that meet the required skills from a retail and / or commercial environment will be considered for this role.
Finance Manager
My client, a leader in the retail industry, is currently recruiting for a Finance Manager to join their team in Cape Town.
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
#J-18808-Ljbffr
Create a job alert for this search
Finance Manager Market Related • Cape Town, Western Cape, South Africa