Commercial Financial Manager

Reference: 9991 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
• All processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures
• Checks and processes monthly inventory adjustments
• 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.
• Co-ordinates all reporting activities for the business including but not limited to: 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)
• 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. 

 

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