Commercial Finance Manager - Johannesburg - Boardroom Appointments

    Boardroom Appointments
    Boardroom Appointments Johannesburg

    1 week ago

    Boardroom Appointments background
    Description

    About the Job

    Commercial Finance Manager plays a vital role in driving profitable growth and business success.

    Minimum Requirements:

    • Matured individual with Matric (Grade 12)
    • Bachelor's Degree or equivalent qualification
    • 7 to 10 years of experience in Financial Planning and Analysis (FP&A) or business partnering roles
    • Data-savvy professional with strong SAP knowledge, backed by a minimum of 3 years practical experience
    • Business partnering skills, influencing, learning agility, transparency, and ethical conduct are essential
    • A fluent level of English language is required due to international exposure

    Responsibilities:

    Business Partnering

    • Oversee reporting and approval processes for commercial projects and monthly reports
    • Support the creation of business opportunities, utilizing business cases to support Profit Plans and annual business targets
    • Foster effective cross-functional relationships between Finance, Sales, Marketing, Supply Chain, and Customer Service teams
    • Conduct project pricing analysis, including profitability, benchmarking, cost savings, and competitive assessments
    • Perform quarterly and annual analysis, comparing accounts' P&L against proposed pricing conditions and market conditions to evaluate profitability impact

    Analytics

    • Provide insights into business performance for areas under responsibility, along with quality commentaries for monthly reporting requirements
    • Lead business partnering support for annual profit plans and monthly forecasting, working closely with country leadership teams
    • Focus on margins and profitability analytics

    Leadership and Continuous Improvement

    • Build a strong team to drive value within the organization
    • Design and propose financial solutions to business challenges, maintaining governance and financial controls
    • Improve tools to gain better insights into the business
    • Prioritize demands, proactively manage stakeholder expectations
    • Lead projects, apply business acumen, and commercial awareness to deliver business objectives


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