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 following: Assist with preparation of accurate monthly financial budgets and forecasts for all elements of direct spending; Assist with preparation of accurate monthly financial accruals for all elements of direct brand spending
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 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
dealer staff. · Assist DPs with setting up training plans to upskill staff members to create a strong team team. · Self-participate in relevant training programmes offered to ensure continued competence within business mentoring internal staff to ensure staff back up plans are in place. · Monitor staff morale at dealers vehicle sales targets. · Financial Management Budget and Asset Control · Ensure planning and cost saving control · Assist dealer to develop business plans to have a workable plan in place with measurable to improve
Coordinator of financial projects and initiatives. Local Function Finance cost controlling. Planning and controlling 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
translation of strategic objectives into KPI's, financial targets and forecasts
Monitor and track profitability
that links financial reports to business strategies
Participate and support the planning, budgeting
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
Managers in terms of regional implementation of brand plans, promotions, NPD launches etc.
Consistently
relevent parties
Actively adjust the operating plan to accommodate such changes
Support briefs
Business, Financial and People Management
Actively participate in strategic planning and budgeting
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
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
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