Operations Financial Director

An Operation and Projects Financial Director for a manufacturing business is required.

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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