Nov 18, PEP Finance Manager Jobs in South Africa

Purpose of the Job:

The 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 Responsibilities

Monthly financial and management reporting, supporting commentary and schedules

Quarterly forecasting

Annual budget and 3 year plan submissions

Analyses 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 analyses

Analyses of financial data and other operating information to identify efficiency improvements or better cost management

Review of financial performance against key metrics and identify areas of concern by providing feedback to the business to support strategic decision making

Maintain a thorough understanding of business activity and initiatives and impact there-off on financial performance

Maintain healthy relationship with internal customers

Lead a team of financial accountants

Ad hoc assignments, projects and investigations

Requirements

Preference for CA, CIMA qualification or related qualification;

Financial and management reporting: 3 – 5 years related experience, preferable in retail environment and/or commercial environment

Commercially astute, articulate, strong technical skills, insightful and an influential leader impacting at both strategic and operational level

Google Workspace and MS Excel proficient

SAP S/4 HANA proficiency advantageous

Competencies required: Devotion to quality, Performing under pressure, Presenting, Structuring, Listening skills, Drive, Integrity, Service-Oriented, Analyzing and forming opinions, Helicopter View

How to Apply

For more information and job application details, see; PEP Finance Manager Jobs in South Africa

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