Job description
About the Role
This is a pivotal leadership position within a leading FMCG manufacturing organisation, reporting directly to the Finance Director. You will be responsible for driving financial excellence across supply chain operations and ensuring seamless month-end and group reporting for a growing, dynamic business with a strong international presence.
Supply Chain Finance & Operations
- Oversee the accurate and timely reporting of factory overheads, distribution costs, and material usage/price variances.
- Manage inventory valuation, obsolete stock provisions, and stock write-offs.
- Drive quarterly and annual stock counts to ensure inventory integrity.
- Lead the budgeting and forecasting processes for all supply chain operations.
- Support cost-saving initiatives and develop financial models for capital investments and productivity improvements.
- Publish performance dashboards (Inventory Days, Gross Margin) to facilitate strategic decision-making.
- Drive the automation and standardisation of reporting using ERP systems and BI tools.
Local and Group Financial Reporting
- Lead month-end close activities and Final Trial Balance processes in line with group requirements.
- Produce monthly MIS reports (Balance Sheet, P&L, and Cash Flow) with detailed analysis of factory cost variances.
- Act as the primary liaison with international group reporting teams to ensure alignment and accuracy.
- Ensure the reconciliation and integrity of inventory, accruals, intercompany balances, and other balance sheet accounts.
- Oversee compliance with all group accounting policies and reporting standards.
- Champion continuous improvement in reporting accuracy and efficiency through automation.
CAPEX and Assets
- Manage the supply chain capex budgeting process.
- Oversee the capitalisation of new assets and maintain the accuracy of the Fixed Asset Register.
- Ensure periodic asset tagging and physical verification protocols are followed.
Governance, Tax, and Banking
- Manage internal and external audit requirements and maintain robust internal controls.
- Oversee local tax filings, transfer pricing, and CbCR compliance.
- Manage insurance risk relationships and liaise with partner banks regarding local facilities.
Qualifications
- CA(SA) or CIMA qualification is essential.
Experience
- 8 to 10 years of post-article experience within an FMCG, manufacturing, or supply chain environment.
- At least 5 years of experience in a senior management role.
- Proven track record in managing month-end close and group reporting within a multinational context.
- High proficiency in advanced Microsoft Excel and ERP systems (e.g., Syspro or SAP).
- Demonstrated experience in developing Power BI reporting and dashboards.
Competencies
- Strong commercial acumen with a proactive, "can-do" approach to problem-solving.
- Excellent cross-cultural communication and stakeholder management skills.
- Ability to thrive in a fast-paced, high-growth environment and meet tight deadlines.
Whats on Offer
- Competitive remuneration package.
- Performance-based bonus/incentive scheme based on business and individual targets.
- The opportunity to join a high-growth business delivering double-digit annual growth and expanding internationally.
- A culture that values professional development, offering formal training and coaching.
- The chance to lead finance transformation through advanced analytics and automation.