Commercial Finance Manager
Our client, in the wine industry , is looking for a Commercial Finance Manager to join their team based in Stellenbosch as soon as possible.
Overall position summary : Monitors and reports on management accounts and trends. Responsible for the ongoing analysis of process constraints, margin analysis, and tracing costs back to underlying activities.
Responsibilities :
Budget Management and Analysis :
- Monitor and analyze Management Accounts monthly to align with strategic goals.
- Coordinate annual budgeting accurately and timely, including departmental budgets and CAPEX.
- Provide regular reports on company financial performance.
- Prepare profit forecasts and propose solutions based on trend analysis.
Financial and Administrative Oversight :
Ensure adherence to IFRS for SME and internal accounting procedures.Manage monthly inventory adjustments and reconcile write-offs.Review overhead recovery accounts and conduct monthly costing processes.Continuously improve accounting processes for operational efficiency.Financial Support and Decision Making :
Deliver timely and accurate financial information.Participate in management review meetings and support day-to-day problem-solving.Update reports on budget variances for informed decision-making.Manage delivery of financial information to Management and Stakeholders.Coordinate reporting activities, including gross profit analysis, expense tracking, and CAPEX monitoring.Requirements :
Appropriate Accounting Qualification (CIMA / CA)SAGE X3, QlikSense & Advanced ExcelManufacturing & Costing experienceThe position is based in-office in Stellenbosch and is a permanent full-time position.
Starting date : As soon as possible.
Please apply online if you meet the above-mentioned requirements.
Please assume that your application was unsuccessful if you have not been contacted within 4 weeks.
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