Position: Commercial Financial Manager

Our client, in the wine industry, is looking for a Commercial Financial Manager to join their team based in the Stellenbosch area as soon as possible.

Overall position summary: Monitors and reports on management accounts and trends. Responsible for the on-going analysis of process constraints, margin analysis, and tracing costs back to underlying activities.

Responsibilities:

Budget Management and Analysis:

• Monitor and analyze Management Accounts monthly to align with strategic goals.
• Coordinate annual budgeting accurately and timely, including departmental budgets and CAPEX.
• Provide regular reports on company financial performance.
• Prepare profit forecasts and propose solutions based on trend analysis.

Financial and Administrative Oversight:

• Ensure adherence to IFRS for SME and internal accounting procedures.
• Manage monthly inventory adjustments and reconcile write-offs.
• Review overhead recovery accounts and conduct monthly costing processes.
• Continuously improve accounting processes for operational efficiency.

Financial Support and Decision Making:

• Deliver timely and accurate financial information.
• Participate in management review meetings and support day-to-day problem-solving.
• Update reports on budget variances for informed decision-making.

Financial Reporting:

• Manage delivery of financial information to Management and Stakeholders.
• Coordinate reporting activities, including gross profit analysis, expense tracking, and CAPEX monitoring.

Requirements:

• Appropriate Accounting Qualification 
• CIMA or currently busy with CIMA
• SAGE X3, QlikSense & Advance Excel
• Manufacturing & Costing experience

The position is based in office in the Stellenbosch area and is a permanent full time position.

Location: Stellenbosch

Salary: R520 000 - R600 000 CTC per annum. (depending on experience)

Starting date: As soon as possible.

Please apply online if you meet the above-mentioned requirements.

Please assume that your application was unsuccessful If you have not been contacted within 4 weeks.