Reference: JHB007396-JO-2 Head Office of a Multi-national FMCG / Distribution concern based in Isando Commercial Financial Manager (EE) . Report to the Head of Finance and be responsible in providing support support to the various brands commercial teams by performing financial analysis, control and evaluations. for the fixed assets and AR functions. Support the Head of Finance and the business with all matters relating negotiations with key customers on new proposals & performance evaluations; Prepare monthly commentary on sales
Assets, Variables, Costing etc experience KEY PERFORMANCE AREAS Management Accounting Prepares for and financial impact of any variations from actual performance to budget and forecast Prepares month-end variance the reasons behind it Performs sensitivity analyses on operational performance to highlight any potential on the financial standing, profitability or investments Management Accountant Demonstrates financial
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct
Regional Sales Manager Isando Head Office Sales and Marketing Reporting Manager: General Manager Dealer workable collect any problems and help through the head office with countermeasures to protect the brand
negotiations with key customers on new proposals & performance evaluations; Prepare monthly commentary on sales impacting on direct contribution; Ensure all investment is evaluated (pre- and post-spend) and learnings and Gross to Net figures; Analyse drivers of performance as compared to budget, forecasts, and history;
which accurately forecast project and business performance
Support and drive governance and control
standards
Ensure adherence to site safety standards as head of Safety, Health and Environmental Committee
Maintains expected performance standards
While Job Descriptions are written
wledge of safety standards
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 sustainable and compliant source of supply Monitor performance and capabilities of suppliers and ensure that
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 sustainable and compliant source of supply Monitor performance and capabilities of suppliers and ensure that