Duties
5-6 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics industries
KPI's include:
General: Support the business in developing strategy, objectives, and goals;
Overview the Fixed Assets function; Prepare ROIs business cases; Implement and monitor control over fixed
support and indirect expenses monthly in line with business forecasts and budgets. Sales Teams: Assist the
teams in the preparation of accurate monthly financial budgets and forecasts for all trade support /
based in Isando, has an opening for a Commercial Financial Manager (EE) . Report to the Head of Finance and teams by performing financial analysis, control and evaluations. This includes financial negotiations with with key customers and reviews of business activities. Be responsible for the fixed assets and AR functions functions. Support the Head of Finance and the business with all matters relating to finance for the company of 5 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics Manufacturing
PE001008-CP-1 Our client is looking for an experienced Financial Accountant to join their firm. Job Requirements industry. ERP Knowledge Job Duties Management of the financial accounting function up to the balance sheet Responsible maintaining the fixed asset register. Management of financial accounting staff. Monthly presentation of department
procedures Analyses monthly, quarterly and annual financial impact of any variations from actual performance distribution and decision making Calculates the financial impact of penalty framework, gain-share models credits Produces valid, accurate and complete financial billing with related supporting documentation systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial risks or opportunities based on client or vendor contracts Analyses key financial indicators in reports, in order to identify any
correctness of the income statement. Coordinator of financial projects and initiatives. Local Function Finance to the agreed month-end closing timetable No Financial Reporting Compliance issues or unexplained audit statement and develop solutions to correct No Financial Reporting Compliance issues or unexplained audit processing of intercompany and third-party Non-Trade Business Transactions (NTBTs) & filing of NTBTs for Requirements: Bachelor of Commerce or Bachelor of Business Administration degree Very good Excel competence
translation of strategic objectives into KPI's, financial targets and forecasts
Monitor and track profitability
analysis and delivering insight that links financial reports to business strategies
Participate and support
supporting cost centre owners to make informed financial decisions
Support and deliver periodic re-forecasts
systems
Ensure adherence to operational and financial frameworks of practices, processes, standards
/>Manage cost drivers and take action to mitigate financial risk and address variances and discrepancies
maintain manage and control the projects and financial health of the project. The Project Cost Administrator They will also have full responsibility for the financial administration and management of the project costing engineering and manufacturing industry, have good business acumen, numeracy skills, generation of profit
applications Drawing up finance contracts Signing financial contracts Motivating deals for approval Selling Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term, long term, commercial lines CPD
applications Drawing up finance contracts Signing financial contracts Motivating deals for approval Selling Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term, long term, commercial lines CPD