28.03.2024
Commercial Finance Manager From 40000 to 45000 (Ctc) - Monthly
Finovate People (Pty) Ltd
South Africa, Stellenbosch
These jobs were popular with other job seekers Our client, in the wine industry , is looking for a Commercial Finance Manager to join their team based in Stellenbosch as soon as possible. Overall position summary: Monitors and reports on management accounts and trends. Responsible for the on-going analysis of process constraints, margin analysis, and tracing costs back to underlying activities. Responsibilities: Budget Management and Analysis: Monitor and analyze Management Accounts monthly to align with strategic goals. Coordinate annual budgeting accurately and timely, including departmental budgets and ***. Provide regular reports on company financial performance. Prepare profit forecasts and propose solutions based on trend analysis. Financial and Administrative Oversight: Ensure adherence to IFRS for SME and internal accounting procedures. Manage monthly inventory adjustments and reconcile write-offs. Review overhead recovery accounts and conduct monthly costing processes. Continuously improve accounting processes for operational efficiency. Financial Support and Decision Making: Deliver timely and accurate financial information. Participate in management review meetings and support day-to-day problem-solving. Update reports on budget variances for informed decision-making. Manage delivery of financial information to Management and Stakeholders. Coordinate reporting activities, including gross profit analysis, expense tracking, and *** monitoring. Requirements: Appropriate Accounting Qualification (CIMA / CA) SAGE X3, QlikSense&Advance Excel Manufacturing&Costing experience The position is based in office in Stellenbosch and is a permanent full time position. Starting date: As soon as possible. Please apply online if you meet the above-mentioned requirements. Please assume that your application was unsuccessful If you have not been contacted within 4 weeks. Auditing/Accounting These jobs were popular with other job seekers #J-18808-Ljbffr
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