Minimum Requirements: CA(SA) / Completed CIMA Additional academic credentials (MBA) 8 - 10 years post article experience in a similar role Related industry experience in FMCG / Manufacturing / Logistics Advance Excel / ERP system usage SAP Analytics Performance Areas (Responsibilities): Prepare and present comprehensive monthly results packs to executive management Analyze financial performance, identify trends, and communicate insights to support strategic decision-making Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans Manage monthly and weekly rolling forecasts, including cash flow forecasts Take ownership of the SAC platform/model and identify opportunities for optimization to enhance efficiency and accuracy Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis Evaluate the financial impact of business strategies and initiatives #J-18808-Ljbffr