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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