Duties
5-6 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics industries teams in the preparation of accurate monthly financial budgets and forecasts for all trade support / appropriate, and translate meeting outcome into financial terms; Prepare and analyse customer profitability negotiations with key customers on new proposals & performance evaluations; Prepare monthly commentary on sales following: Assist with preparation of accurate monthly financial budgets and forecasts for all elements of direct
based in Isando, has an opening for a Commercial Financial Manager (EE) . Report to the Head of Finance and commercial teams by performing financial analysis, control and evaluations. This includes financial negotiations of 5 years related experience as a Commercial Financial Manager within the FMCG or Cosmetics Manufacturing teams in the preparation of accurate monthly financial budgets and forecasts for all trade support / appropriate, and translate meeting outcome into financial terms; Prepare and analyse customer profitability
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
Assets, Variables, Costing etc experience KEY PERFORMANCE AREAS Management Accounting Prepares for and quarterly and annual financial impact of any variations from actual performance to budget and forecast 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
translation of strategic objectives into KPI's, financial targets and forecasts
Monitor and track profitability
/>Providing analysis and delivering insight that links financial reports to business strategies
Participate
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
/>Consistently monitor and track BevCo sales performance and penetration
Constantly be aware of and
customer service delight
General Business, Financial and People Management
Actively participate
processes and systems
Ensure adherence to financial frameworks of practices, processes, standards
drivers and take the necessary action to mitigate financial risk and address variances and discrepancies
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
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
Key Responsibilities: The to ensure synergistic financial benefits across the key commodities within the sustainable and compliant source of supply Monitor performance and capabilities of suppliers and ensure that remedial plans are implemented to address any performances below set KPI's Work strategically with local ensures others are held to account on agreed upon performance targets Sets ambitious goals and takes focused embodies all of our values while driving high performance. If you are energetic, focused and set on bringing