Job Description

DescriptionPURPOSE OF THE JOBThe Finance Manager acts as a Finance business partner to the FMCG and Paxi businesses with-in PEP by, inter alia, producing and reporting financial & management accounts, analysing key financial information, generating financial budgeting and forecasting, and implementing strategies to reduce operational costs.KEY RESPONSIBILITIESMonthly financial and management reporting, supporting commentary and schedulesQuarterly forecastingAnnual budget and 3 year plan submissionsAnalyses of movements in general ledger balances (such as turnover, direct and overhead costs, cost recoveries etc.)Analyses of all aspects of gross margin (front margin, supplier rebates, stock adjustments etc.)Comparison of results to budget and prior year with related variance analysesAnalyses of financial data and other operating information to identify efficiency improvements or better cost managementReview of financial performance against key metrics and identify areas of concern by providing feedback to the business to support strategic decision makingMaintain a thorough understanding of business activity and initiatives and impact there-off on financial performanceMaintain healthy relationship with internal customersLead a team of financial accountantsAd hoc assignments, projects and investigationsRequirementsJOB INCUMBENT REQUIREMENTSPreference for CA, CIMA qualification or related qualification;Financial and management reporting: 3 - 5 years related experience, preferable in retail environment and/or commercial environmentCommercially astute, articulate, strong technical skills, insightful and an influential leader impacting at both strategic and operational levelGoogle Workspace and MS Excel proficientSAP S/4 HANA proficiency advantageousCompetencies required: Devotion to quality, Performing under pressure, Presenting, Structuring, Listening skills, Drive, Integrity, Service-Oriented, Analyzing and forming opinions, Helicopter ViewWork LevelSeniorTypePermanentSalaryMarket RelatedEE PositionYesLocationWestern Cape

PEP