Financial Director Cape Town: Northern Suburbs
Network Finance • Cape Town, Western Cape, ZA
30+ days ago
Job description
An Operation and Projects Financial Director for a Manufacturing Business
Reference: NFR003169-TKa-1
Duties & Responsibilities
Job Description:
- You should come from a manufacturing, FMCG, or production environment.
- Be the trusted advisor and provide finance and operational support to CFO, CEO and Manco.
Duties & Responsibilities:
- Provide direction and support to operations and leadership teams in pursuit of business goals and objectives.
- Assist in developing and implementing commercial strategies to drive revenue growth and enhance profitability while ensuring a first-class customer experience.
- Expansion initiatives in South Africa.
- Develop KPI's to measure business performance.
- Deliver analysis, scenario modelling and insightful reporting on key business, finance and operational metrics and performance indicators and make recommendations for decision making.
- Business partnering, gather information and context from stakeholders, simplify insights, provide accurate business performance updates, and develop recommendations to overcome market and business volatility, uncertainty, complexity, and ambiguity.
- Analyze monthly manufacturing and deployed cost and performance versus the forecast.
- BOM costing.
- Budgeting and forecasting.
- Manufacturing resource planning.
- Lead project initiatives that deliver on strategic business objectives. Drive project discovery, development, and the creation of operational roadmaps to align with the vision for the financial and operational systems.
- Implement workflow and process automation tools.
- Oversee alignment of operational and ERP systems.
- Assist the Audit and Risk Committee to manage the organisation's risk exposure and ensure that appropriate controls and procedures are developed, maintained, and monitored for effectiveness.
Job Experience & Skills Required:
- CA(SA) with 8+ years post articles experience.
- Proven track record and experience in operational finance.
- Manufacturing, FMCG or production background.
- Experience in project management, including system implementation and roll out.
- Ability to articulate complex information.
Package & Remuneration
R 1700000 - R 1800000 - Annually plus STI and LTI.
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