Job Description

Calling all immediate Financial Managers from FMCG / Retail!Job & Company Descriptions
A FMCG company based in the North of Johannesburg is currently looking for a immediate Financial Manager to join there financial team.As a Financial Manager you will responsible for the following:
Financial Reporting:

• Produce management reports by analyzing and consolidating financial results (P&L) regularly.
• Conduct cost and trend analysis; present findings to executives and business unit leaders.
• Prepare and consolidate PowerPoint presentations with financial data and variance commentary.
• Oversee month-end, quarter-end, and year-end close activities with the finance team.
• Ensure timely and accurate financial information is available for business units and executives.
• Review and submit monthly business reports and profit estimates.
• Manage working capital, cash resources, and operational expenditures.
• Prepare annual financial statements and VAT returns.
• Conduct monthly general ledger reconciliations and assist with audit queries.

Financial Planning:

• Lead the annual budget and quarterly forecast processes.
• Review expenditure against budgets, partnering with unit leaders to recommend efficiencies.
• Update financial forecasts based on the latest estimates, highlighting risks and opportunities.
• Provide strategic guidance for budgeting.

Financial Analysis:

• Analyze variances, developing commentary on performance deviations from budget targets.
• Monitor profitability through various analyses of actual vs. budget and forecast.
• Identify and track risks and opportunities related to budget and forecasts.

Business Partnering:

• Collaborate with business unit leaders to align financial performance with organizational goals.
• Conduct ad-hoc analyses and prepare financial information as needed.
• Support ad-hoc projects with financial analysis and modeling.
• Manage stakeholder relationships and coordinate external audits.
• Ensure compliance with statutory regulations and address operational issues.

Risk and Internal Controls:

• Monitor compliance with relevant laws and reporting regulations.
• Oversee internal and external audits, managing findings and implementing controls.
• Develop policies to mitigate financial fraud and protect assets.
• Build and maintain strong customer relationships.

Leadership:

• Manage and develop a team of seven, using a coaching and mentoring approach.
• Foster a culture of continuous improvement and innovation

Job Experience and Skills Required:
Completed Bcom in Finance or Completed CIMA
Minimum of 3 -5 years experience in a similar position
FMCG or Retail industry experience is preferredIf you are interested in this opportunity, please apply directly. For more finance jobs, please visitIf you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.For more information please contact:Juanette Lotter

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