FP&A Manager
| Location | Johannesburgv, South Africa |
| Date Posted | March 3, 2020 |
| Category |
Management
|
| Job Type |
Full-time
|
| Currency | ZAR |
Description
A leading FMCG business with operations in over 50 countries around the world
Duties & Responsibilities
The role entails the following:
- Support the sales senior team in developing the commercial strategy and analysing the potential sales impact and profitability of different strategies (Pricing)
- Support of Management (GM and directors) in evaluating top line strategies from a financial standpoint
- Monitor commercial spend vs YA / budget / Estimate.
- Month end closing - volume & net sales
- Monitor the sales performance vs budget / YA
- Control of Gross sales, commercial spend and Net net sales in G/L
- New business profitability analysis/recommendation
- Manage the financial reporting to the group making sure deadlines are met
- Staff supervision and mentoring
Job Offer
Lucrative package in line with skills and experience
Desired Experience & Qualification
The suitable candidate should possess the following :
- Bachelor of Commerce or Accounting Degree
- At least six years' experience as a Business Controller/Business Planning
- Should ideally have worked for a multinational company
- Experience managing a finance team
- Strong relationship building skills
- Analytical thinking