Finance - Manufacturing Finance Jobs

Commercial Financial Executive

Job Description

Title: Commercial Financial Executive

Salary: Negotiable

Availability: ASAP

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: finance.jobs@hireresolve.co.za 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