Finance and Business Operations Manager- FMCG - Cape Town

Recruiter:

Service Solutions

Job Ref:

SSS - C

Date posted:

Monday, July 27, 2026

Location:

Cape Town, South Africa

Salary:

Basic

SUMMARY:
Finance and Business Operations Manager- FMCG - Cape Town

POSITION INFO:
International FMCG Retailer with HO in Cape Town is seeking to employ an experienced Fiancance and business Operations Manager to join their ever growing team Position Purpose Acts as key business partner to all departments and senior management. Responsible for providing business performance analysis and managing the Sales & Operations Planning process. Key Responsibilities Lead a team of Finance and Operations analysists in various aspects of the business (some of which are outlined below) and act as an internal business partner to the Executive team and department heads. Monthly volume and rolling forecast cycle for total company, including partnering with the Key accounts and marketing team and reporting back to management; Forecasting, reporting (month end duties) and variance analysis of the company P&L. Including but not limited to Gross to Net sales, COGS, Distribution, Marketing, Admin, & Selling expenses. Seasonal analysis around volume, portfolio, pricing and tracking; Customer, Brand and Retail monthly contribution statement compilation and analysis; Ensure all pricing for customers is reflected accurately in SAP; Lead the Budget and Latest estimate process within the organization; Support the Executive team with various projects and ad-hoc analysis throughout the year. Personal Characteristics Excellent interpersonal and communication skills - able to influence and communicate clearly at all levels, and across all departments; Proactive attitude and ability to identify project opportunities, propose them and complete them; Methodical and structured approach to tasks; Able to set priorities and clear targets; and Able to grow with the level of responsibilities and with the size and structure of the business Skills and Competencies University and ideally CIMA degree; A minimum of 4 years'' experience in a controller\/business analyst role, preferably in the FMCG industry; Knowledge and insights about customers and needs in confectionary FMCG industry and\/or Retail; Highly numerate with excellent analytical skills and attention to detail; and Strong Excel skills, SAP experience considered to be a distinctive advantage Email

Similar jobs you might be interested in:

E-commerce Growth Lead
Location: Cape Town
Salary: R70k - 95k per month
Practical growth specialist responsible for the experiment backlog, ICE/RICE prioritisation.
3 days ago

Finance and Business Operations Manager- FMCG - Cape Town
Location: Capetown
Salary: Basic
Finance and Business Operations Manager- FMCG - Cape Town
3 days ago

Data Scientist
Location: Cape Town
Salary: Monthly
Are you passionate about turning data into measurable business value and competitive advantage? As a Data Scientist, you will leverage advanced analytics, machine learning, and statistical modelling to develop scalable solutions that transform enterprise data into actionable insights, financial growth, and enhanced customer experiences. You will be responsible for designing and implementing end-to...
6 days ago

Property Analyst (Stellenbosch)
Location: Stellenbosch
Salary: Monthly
Position Summary:As a Property analyst the responsibilities are extensive and varied, however, you will primarily be accountable for evaluating new acquisition and development opportunities, conducting due diligence investigations on all new opportunities, compiling sales packs, liaise with agents and maintaining weekly progress reports on new acquisitions, developments and sales.Key Performance A...
6 days ago

Business Analyst
Location: Stellenbosch
Salary: Annually
A leading African FinTech and lending business is looking for a Business analyst to join its Client Growth Product Team. Operating across multiple African markets, the organisation combines technology, data, and customer insights to deliver innovative lending solutions while driving financial inclusion.This is an exciting opportunity to work in a fast-paced, product-led environment where you'll pa...
10 days ago

Property Analyst (Stellenbosch)
Location: Cape Town
Salary:
23 days ago

D365 Functional Consultant
Location: Cape Town
Salary: Market Related Monthly
Job Description:The incumbent will be part of a group of Microsoft Dynamics 365 and Power platform consultants who will ensure that the systems within the company’s business process management CRM capability are designed, developed, maintained and enhanced efficiently and effectively. The consultant will work closely with clients to understand business requirements and translate them into ef...
27 days ago

Quantitative Analyst I
Location: Cape Town
Salary:
Our client is looking for a Quantitative analyst to join their collaborative and fast-growing team.
8 days ago

Content Marketing Coordinator - Wynberg, Cape Town
Location: Capetown
Salary: Market Related
A leading fashion retailer is seeking a creative, organized and detail-oriented Content marketing Coordinator to join its marketing team at Head Office in Wynberg.
2 days ago

Marketing Assitant
Location: Cape Town
Salary:
#SHIFTINTOHIGHCAREER by joining an Agricultural Company that seeks the expertise of a marketing Assistant
3 days ago