Job Description
About the Role
The Head of Commercial Finance & FP&A leads the financial planning, budgeting, and business partnering functions for a leading retail and re-distributor. This role is responsible for transforming data into actionable insight, enabling informed decision-making, and ensuring financial performance visibility across all channels, regions, and product categories. The position partners closely with the CEO, CFO, Commercial, Operational, and Regional Heads to drive profitable growth and strategic clarity.
Key Responsibilities
- Lead the annual budgeting, quarterly reforecasting, and scenario planning processes.
- Prepare monthly Board and Exco packs, including executive commentary and variance analysis.
- Consolidate and analyse the total company cost structure, highlighting key movements and drivers.
- Deliver margin and profitability analysis by customer, region, channel, and product category.
- Conduct revenue, pricing, and promotion ROI analysis, including customer and store-level profitability.
Requirements
- CA(SA), CIMA, or equivalent financial qualification.
- 710 years of progressive experience in FP&A, commercial finance, or business partnering.
- Proven track record in budgeting, forecasting, and executive reporting.
- Strong understanding of pricing, margins, and customer profitability in FMCG, retail, or distribution sectors.
Qualifications
No qualifications mentioned.
Salary & Benefits
Competitive Remuneration Package, Group Life and Funeral Cover, Provident Fund/ Retirement Annuity.
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Other IT/Computer Jobs in Gauteng
The IT and computer industry is one of the most dynamic and growing sectors in Gauteng, with a thriving job market that offers a wide range of opportunities for career advancement.
In terms of salary ranges, IT professionals in Gauteng can expect to earn anywhere from R800 000 per annum for junior positions to over R2 million for senior executives. The average salary for software engineers is around R1.5 million, while data analysts can earn between R900 000 and R1.2 million. With experience and skills, IT professionals in Gauteng can expect significant salary increases, with some roles offering bonuses and benefits that can increase their overall remuneration.
To succeed in the IT industry in Gauteng, candidates need to possess a range of key skills, including programming languages such as Java, Python, and C++, as well as experience with databases, cloud computing, and cybersecurity. Strong problem-solving skills, attention to detail, and excellent communication skills are also essential for success in this field. Additionally, knowledge of ITIL (Information Technology Infrastructure Library) and Agile methodologies can be highly valued by employers.
Several major companies and industries in Gauteng are currently hiring IT professionals, including technology firms such as Microsoft, IBM, and Oracle, as well as banks and financial institutions like Standard Bank and Nedbank. The finance industry is also a significant employer of IT staff, with roles ranging from software development to data analytics and cybersecurity.
Career growth opportunities are abundant in the IT industry in Gauteng, with many companies investing heavily in employee training and development programs. With experience and skills, IT professionals can move into senior leadership positions or start their own businesses, while also pursuing further education and certifications. The Johannesburg Stock Exchange (JSE) is also a significant employer of IT staff, with roles ranging from software development to data analytics and cybersecurity.
Overall, the IT industry in Gauteng offers a wide range of exciting career opportunities for job seekers with the right skills and experience. With salaries that are competitive with those offered by major companies globally, there has never been a better time to pursue a career in this dynamic and rapidly evolving field.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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