Commercial Financial Executive
|Location||Recruitment Agency / Vacancy in SA. South Africa|
|Education||CA (SA)/ CIMA (non-negotiable)|
|Experience||15 Years’ experience in similar role|
Title: Commercial Financial Executive
Our client within the FMCG/ Manufacturing sector is currently recruiting for a Commercial Financial Executive
Oversee national operations costs to ensure the optimal utilisation of budgets.
Report on a regular basis on actual KPI’s versus budget and work with regional teams to address areas of non-conformance or concern proactively and timeously.
Oversee all input costs across the regions and resolve any over- or underspend appropriately to ensure that issues are addressed before significant financial loss occurs.
Monitor spending activity across the regional teams to ensure compliance to financial and ethical standards.
Implement and encourage cost management initiatives across the regional teams where these do not impact on long term business sustainability.
Ensure that strategic business risks are mitigated within budgetary constraints through the allocation of spend to areas of high priority across the regions.
Drive the regional budget process and delivery within deadlines.
Coordinate the regional Capex budget within agreed parameters, prioritising projects based on return on investment, risk and ensuring that investment is in line with strategy.
Ensure that regional expense budgets reflect the economic indicators and are aligned with Group strategy.
Report the regional budget in the required format and present it to management teams.
Ensure that the capital spend is within budgeted guidelines.
Evaluate capital investment projects as and when they arise by reviewing the financial indicators and ensuring that projects yield the required return.
Provide return on investment information to the regional Operations management team to assist with the prioritisation of projects.
Identify sound investment opportunities for the business and communicate such to the appropriate role-players.
Ensure post implementation reviews are reported to the business.
Compile and deliver monthly reports on regional operational results vs. budget.
Qualifications: CA (SA)/ CIMA (non-negotiable)
15 Years’ experience in similar role.
Should you meet the requirements for this position, please email your CV to Dinel at: email@example.com or fax to 086 572 8877. You can also contact Dinel on 011 807 8064.
Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.
or email us: finance.jobs(at)hireresolve.co.za