FP & A Manager

Job Description : FP & A MANAGER SOUTH AFRICA A leading FMCG business with operations in over 50 countries around the world Job Description 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 The Successful Applicant 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

---

Back