31.03.2024
Commercial Finance Manager Stellenbosch, South Africa
Finovate People (Pty) Ltd
South Africa, Stellenbosch
These jobs were popular with other job seekersOur client, in the wine industry, is looking for a Commercial Finance Managerto 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 ExcelManufacturing & Costing experienceThe 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
Attention! You will be redirected to another site