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Operations Financial Director

Operations Financial Director

Network FinanceCape Town, Western Cape, South Africa
30+ days ago
Job description

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

Reference : NFR -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 - R - Annually plus STI and LTI.

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    Director Financial • Cape Town, Western Cape, South Africa