Commercial Finance Manager

Reference: 9330 CM
Consultant: Christa Mostert 

Job Description: 

  • Budgeting and Quarterly Cost Analysis
  • Monitor and report on Management Accounts and trends in relation to overall strategies monthly.
  • Co-ordinate and control the annual Budgets (including departmental budgets and CAPEX) accurately and timeously.
  • Report on the financial position and performance of the company at regular intervals.
  • Prepare various profit forecasts during the year.
  • Analyse trends in activities within the company and present possible solutions.
  • Prepares and monitors operational budgeting requirements.
  • Provides monthly details, variances in cost of sales vs budget, dry goods control and variances within the provision.
  • Financial and Administration Processes
  • Ensure all processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures
  • Checks and processes monthly inventory adjustments (Finished Goods, Dry Goods, Returnables)
  • Ensures reconciliation for all write-offs of inventory is done and signed off
  • Reconciles overhead recovery accounts on a monthly basis and calculates the necessary provisions
  • Carries out monthly costing and overhead recovery processes and ensures costing of items are done correctly.
  • Reviews accounting processes regularly and seeks continuous development of operational and financial processes.
  • Ensures compliance with company accounting policies, IFRS for SME and internal control procedures
  • Financial Support
  • Provides a commercial financial service in order to deliver timely and accurate information
  • Participates in management review meetings and decision making processes
  • Assists with day to day problem solving
  • Updates reports on under or over recoveries vs budget
  • Financial Reporting
  • To manage and facilitate the delivery of financial information to Management and Stakeholders, so that informed decisions can be made.
  • Management accounts, Gross profit analysis (including corrective actions), Expense tracking and monitoring
  • Return of investment analysis, Working capital management cycle and CAPEX monitoring and implementation,

Qualifications: 

  • Appropriate Accounting Qualification (CIMA / CA)
  • SAGE X3, QlikSense & Advance Excel
  • Manufacturing & Costing experience
  • Minimum 5 years’ experience with minimum 2 years’ experience in Managerial position, with exposure to operations and manufacturing and must have experience in a costing environment.

How to Apply: 

  • Email your comprehensive CV to exceedhr@exceed.co.za. 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.