Menu Close

South Africa: Finance And Business Operations Manager – Fmcg Retail

Date 2024-11-22
Job Title Finance And Business Operations Manager – Fmcg Retail
Employer
More Information
Salary Basic
Category Accounting Finance
Location ZA
/ South Africa

Job Summary

Cape Town Position Purpose Acts as key business partner to all departments and senior management the Client Responsible for providing business performance analysis and managing the Sales & Operations Planning process. Job Requirements Key

Responsibilities:

Lead a team of Finance and Operations analysists in various aspects of the business (some of which are outlined below) and act as an internal business partner to the Executive team and department heads. Monthly volume and rolling forecast cycle for total company, including partnering with the Key accounts and marketing team and reporting back to management; Forecasting, reporting (month end duties) and variance analysis of the company P&L. Including but not limited to Gross to Net sales, COGS, Distribution, Marketing, Admin, & Selling expenses. Seasonal analysis around volume, portfolio, pricing and tracking; Customer, Brand and Retail monthly contribution statement compilation and analysis; Ensure all pricing for customers is reflected accurately in SAP; Lead the Budget and Latest estimate process within the organization; Act as back-up administrator for the business intelligence warehouse (IBM Cognos); and Support the Executive team with various projects and ad-hoc analysis throughout the year. Personal Characteristics Excellent interpersonal and communication skills able to influence and communicate clearly at all levels, and across all departments; Proactive attitude and ability to identify project opportunities, propose them and complete them; Methodical and structured approach to tasks; Able to set priorities and clear targets; and Able to grow with the level of responsibilities and with the size and structure of the business Skills and Competencies required University and ideally CIMA degree; A minimum of 4 years““““““““ experience in a controller/business analyst role, preferably in the FMCG industry; Knowledge and insights about customers and needs in FMCG industry and/or Retail; Highly numerate with excellent analytical skills and attention to detail; and Strong Excel skills, SAP experience considered to be a distinctive advantage

Finance And Business Operations Manager – Fmcg Retail position available in ZA, South Africa. This job position was posted by . The job has been posted on 2024-11-22 in the Accounting Finance category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.

Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.

View Job  South Africa: Devops Cloud Engineer - Hybrid - R650 Ph posted by E-Merge


Here are some more related positions


Roodepoort: Marketer/Floor Sales Person – Job Requires Background In Car Sales And Vehicle Finance posted by Auto i Finance

Sales and marketing on financing vehicles at auctions and privately. Basic training and required qualification to be provided.Commission is not capped and based on quantity of sales per month.Space to self-grow within the company.Looking for a self-suffici


View Job
Marketer/Floor Sales Person – Job Requires Background In Car Sales And Vehicle Finance

Cape Town City Centre: Finance And Business Operations Manager

Our client in the FMCG industry is seeking a Finance and Business Operations Manager to act as a key business partner to all departments and senior management. This role is responsible for providing in-depth business performance analysis, managing the Sale


View Job
Finance And Business Operations Manager

Johannesburg: Finance And Accounts Clerk, Centurion

Minimum requirements for the role: Minimum Grade 12 is essential for this role with a In progress completing degree/completed degree is preferred. Previous (At least 3-5 years) experience working in a similar environment. Mastery in financial and accountin


View Job
Finance And Accounts Clerk, Centurion

Midrand: Finance Manager

Key Responsibilities: General : Implement accounting systems and processes for the organisation Overseeing the duties and performance of accounting team Detect and prevent financial frauds that may arise Laise with auditors and other stake holders Financia


View Job
Finance Manager

Johannesburg: Finance And Insurance Business Manager (Fni / F&I)

A luxury brand Dealership in Johannesburg is looking for a fully qualified Finance and Insurance Business Manager with at least 5 years experience in the motor industry. The successful candidate must be fully qualified, able to work without supervision, en


View Job
Finance And Insurance Business Manager (Fni / F&I)

Johannesburg: Finance And Admin Manager

Minimum requirements for the role: Must have an honours degree in Commerce, Economics, Business Strategy or similar Minimum 5 years management experience Knowledge of risk management concepts, frameworks and methodology is advantageous Must have knowledge


View Job
Finance And Admin Manager

Midrand: Finance Manager

Key Responsibilities: Strategic Partner : Advise senior managers on critical commercial financial decisions. Comprehensive Reporting : Oversee sales performance and financial reporting across multiple markets. Financial Excellence : Manage P&L, AOP, and fo


View Job
Finance Manager

Midrand: Vendor & Finance Manager

Are you a strategic thinker with a knack for numbers and supplier relationships? Our Client, a fertilisation company requires a Vendor Finance Manage r to assist the Office of the CIO with Financial Management and Procurement Management aspect of the busin


View Job
Vendor & Finance Manager

Johannesburg: Finance And Accounts Manager

Minimum requirements for the role: Minimum Grade 12 is essential for this role with a degree in Accounting is essential for this role. At least 5 years experience working in an accounting role. Must have a mastery in financial and accounting principles and

View Job  South Africa: Security Manager - Midrand posted by Professional Career Services

View Job
Finance And Accounts Manager

South Africa: Finance And Business Operations Manager – Fmcg Retail

Cape Town Position Purpose Acts as key business partner to all departments and senior management the Client Responsible for providing business performance analysis and managing the Sales & Operations Planning process. Job Requirements Key Responsibilities:


View Job
Finance And Business Operations Manager – Fmcg Retail

Johannesburg: Finance Intern posted by Dream Hotels and Resorts

Job Overview:The Finance Intern will support the Finance Department by performing various accounting and financial tasks. This role provides an excellent opportunity to gain hands-on experience in finance and accounting within the hospitality industry.Resp


View Job
Finance Intern

Sandton: Senior Associate: Banking & Finance posted by Fempower Personnel

Job Advertisement: Senior Associate Banking and FinanceAre you an experienced legal professional with a passion for banking and finance law? A leading Global firm in the sector is seeking a dynamic Senior Associate to join their team. This is an excellent


View Job
Senior Associate

Cape Town: Finance And Business Operations Manager posted by Talent Acquisition Consulting

Position PurposeActs as key business partner to all departments and senior management.Responsible for providing business performance analysis and managing the Sales & Operations Planning process.Key Responsibilities:Lead a team of Finance and Operation


View Job
Finance And Business Operations Manager

Johannesburg: Senior Finance Manager – 6 Month Contract (Commercial And Business Banking) posted by Isilumko Staffing

One of the TOP banks in S.A. is seeking an experienced candidate to join the team on a 6-month contract in JHB, fulfill the role of Senior Finance Manager. Responsibilities:BCB resultsCentral reportingImplement financial strategy Direct the financial manag


View Job
Senior Finance Manager – 6 Month Contract (Commercial And Business Banking)

Centurion: Finance And Sales Assistant posted by People Dimension

IntroductionThis is an opportunity to join a well-established office and team within the manufacturing and supplier industry. We require a Sales and Financial Assistant who is a passionate and intelligent candidate who is very good with people and calculat


View Job
Finance And Sales Assistant

South Africa: Finance And Operations Manager posted by Sagen Advisory

A UK-based group of companies is looking to employ a Finance and Operations Manager. This is a remote working opportunity, and the company will provide training and equipment. The ideal candidate will have completed SAICA articles and hold an AGA(SA) or CA


View Job
Finance And Operations Manager

Sandton: Junior Manager – Strategic Corporate Finance posted by PRR Recruitment Services

Junior Manager- Strategic Corporate Finance - Rneg (Sandton)This well-known consulting house is looking for a Junior Manager in strategic corporate finance.The ideal candidate will have strong IFRS experience.1 4 years experience in the Assurance and/or F


View Job
Junior Manager – Strategic Corporate Finance

Johannesburg: Junior Finance And Accounting / Settlements (Corporate Investment Banking) 8 Month Contract posted by Isilumko Staffing

We have a hybrid position available, 8-month contract for one of the TOP banks in S.A. This is for a Settlements Consultant to assist in the Corporate Investment operations division, touching equity derivatives. Calling all finance and accounting graduates

View Job  South Africa: Radiologist - Work In Canada posted by Beaver Immigration Consulting

View Job
Junior Finance And Accounting / Settlements (Corporate Investment Banking) 8 Month Contract

Sandton: Finance Specialist posted by TalentCru

To assist with AFS preparation and audit process. KNOWLEDGE AND EXPERIENCE A minimum of 3 years experience in AFS preparation and Audit liaison. Proficient in Microsoft Excel and Word QUALIFICATION CA (SA) The key functions of the position include: AF


View Job
Finance Specialist

Johannesburg: Corporate Finance – Due Diligence And Valuations Specialist posted by Goldman Tech

Job Description:We have an amazing opportunity for a Corporate Finance - Due Diligence and Valuations Specialist.We require a candidate with:• CA(SA) qualification• 1 or more years` experience in due diligence/valuations• Project management


View Job
Corporate Finance – Due Diligence And Valuations Specialist

Cape Town: Finance And Office Administrator (Cpt Onsite) posted by Datafin

Finance and Office Administrator (CPT Onsite)Finance/AdminCape Town - Western CapeENVIRONMENT: A leading manufacturer of specialized polyethylene supplies is seeking a highly professional, detail-oriented, and organized Finance and Office Administrator to


View Job
Finance And Office Administrator (Cpt Onsite)

Irene: Hr And Financial Administrator (Finance) posted by AtripleA recruitment & temps

Our well established client in Irene, Centurion is seeking a professional, confident and diligent HR and Financial Administrator to join their team.Should you meet the requirements, please email your CV to hilda@aaaa.co.za with copy of ID, Qualifications a


View Job
Hr And Financial Administrator (Finance)

Gauteng: Invoicing And Financial Clerk (Finance) posted by AtripleA recruitment & temps

Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet• Submi


View Job
Invoicing And Financial Clerk (Finance)

Gauteng: Invoicing And Financial Clerk (Finance) posted by AtripleA recruitment & temps

Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet• Submi


View Job
Invoicing And Financial Clerk (Finance)

Johannesburg: Invoicing And Financial Clerk (Finance) posted by AtripleA recruitment & temps

Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet• Submi


View Job
Invoicing And Financial Clerk (Finance)

Error making API request.
Share this to someone who needs a job:
Posted in Jobs in South Africa, Jobs in ZA

More Jobs in Your Area