Commercial Financial Manager

SUMMARY:
Commercial Manager (ABC Costing)

POSITION INFO:

East Rand JHB

FMCG. ABC Costing. CIMA/CA

• A great career opportunity in FMCG/Logistics environment for Commercial Finance manager with expertise in FMCG products and deals costing.  ERP systems experience and 2-3 years in management.
• Lead a small team, whilst providing expertise on commercial analysis,optimising working capital and ensuring sustainable profitable growth.
• Implement, upgrade and maintain a robust ABC system including standard costs/rate cards
• Cost of goods, control of trading terms, costing for projects and review of variances with key stakeholders, eg Key Account Managers brings you right up to date with the market trends, channels and business economics.
• Ensure accuracy of revenue: Sales, Trading Terms, Promotional spend
• Implement/upgrade specific business analytics and reports on customer, channel, product etc.
• Bring your expertise to the business on staff management and development, budgetary controls, implementation of effective internal controls, policies and all related accounting procedures
• Ensure quality financial/commercial analysis and reporting, optimal working capital, accurate Cost of Goods information, effective business controls and sustainable profitable growth.
• Management and control of Trade Marketing Information
• Costing of projects including new business reviews.
• Automation and integration of data input/keys/drivers etc. to enhance quality and efficiency.
• Ensure completeness and accuracy of revenue and all its components: Sales, Trading Terms, Promotional spend. .
• Share knowledge and insights within broader business and Group Finance.
• Coach and mentor team members to build capacity and to ensure a learning environment is established.
• Implement/upgrade and maintain specific business analytics and reports on customer, channel, product etc.

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