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Commercial Finance Manager Stellenbosch, South Africa

Commercial Finance Manager Stellenbosch, South Africa

Finovate People (Pty) LtdStellenbosch, Western Cape, South Africa
30+ days ago
Job description

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 Excel
  • Manufacturing & Costing experience
  • The 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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    Manager South Africa • Stellenbosch, Western Cape, South Africa

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