Fp&A/ Commercial Manager

Responsibilities

:• Annual business plan preparation
• Providing commentary and presenting financial results to the senior leadership team
• Facilitate annual budgets and the quarterly forecasting process
• Management of consolidated reporting and targets with in each business unit
• Business case modelling
• Building strong relationships as a trusted advisor across the business
• Ad-hoc queries and projects as required.
The successful candidate will ideally be a CA qualified Accountant with broad based skills across management accounting and analysis. It’s essential that you have gained exposure to the commercial sector in a fast paced and complex organisation, with a background specifically in FMCG, Retail or similar highly advantageous.
You have a strong business sense ensuring you communicate effectively with stakeholders, and you naturally look for ways to create efficiency in your work. If you are a ‘big picture’ finance business partner who gains satisfaction from enabling your stakeholders to understand the numbers, then apply now.
To be considered for this position, submit your CV by following the link below. For a confidential discussion please callJason Hintonon 027 555 0921 or e**********