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Johannesburg: Finance Business Partner (Africa Region)

Finance Business Partner (Africa Region)

Posted on 2025-01-29

Salary R1,200 000 per annum ctc

Location

Job Summary

Facilitate and supports the development of the AOP and Forecast for co-manufacturing partners Provide financial and strategic support to all functions relating to the Pack Price Strategy Provide analysis of current vs forecasted business results Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials. Review and challenge the planned assumptions with the budget owners and ensure they are in line with the companys direction and targets. Perform business assessments by providing value added diagnosis: Ensure the analysis of relevant and reliable financial information for all stakeholders Track year to date performance Understand variances and analyze business drivers Conduct regular financial reviews Evaluate trend analysis (volume, pricing, costs) to assess accuracy of targets and recommend opportunities for improvement Assess reinvestments proposals, evaluate impact on PI and supplier financial performance and make recommendations Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum. Track and analyze the actual spending by plant flow results and identify the reason of deviation vs. plan Work closely with the control team to proactively identify actual vs. forecast gaps Requirements Post graduate degree in Finance / Accounting (Hons) CIMA or CA an advantage Experience with Africa markets Experience in ERP systems preferably SAP

Finance Business Partner (Africa Region) position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-01-29 in the Accounting Finance category

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