Management Accountant - Cape Town, South Africa - Set Consulting

Description

Management Accountant (Commercial)

R900k plus bonus

Cape Town

Superb career opportunity with leading FMCG Group. Reporting into the Head of Group Commercial and Finance you will be responsible for management and analysis of the pricing and profitability function within the Commercial Finance department, as well as sales administration.

Key performance areas

• Direct support to sales teams and management with regards to pricing; margin analysis; sales reports and various ad-hoc requirements
• Provide management with the timely and accurate information on the financial performance, down to product level
• Oversight of the orders process function in conjunction with order department
• Oversight and management of all pricing functions in conjunction with pricing department, ensuring pricing and promotions are accurately maintained in Syspro's Trade Promotion Module, as well as external Distributer systems
• Establishment of dealing parameters for sales team, in conjunction with National Sales Manager
• Compilation of yearly price lists when increases taken in conjunction with relevant contributions
• Monthly and Bi-Weekly collation and review of market pricing, with feedback to the business (Gap vs Market pricing)
• Completion of Commercial information with regards to new/existing product developments
• Calculations and presentation of respective national sales activities as well as new business tenders, including pricing proposals and profit realizations.
• Oversight of all Selling and distribution cost buckets
• Completion and review of budgets and quarterly forecast, weekly estimates
• Completion of Board reports on a quarterly basis

Qualifications and experience:

• Minimum B Com Accounting degree
• Relevant experience in the FMCG environment (min 10 years)
• Knowledge of Syspro adv