Commercial Finance Manager
Commercial Finance Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Commercial Finance Manager
Minimum Requirements:
- Matric (Grade 12)
- Bachelors Degree or equivalent
- 7 to 10 years of FP&A or business partnering experience
- Datasavvy strong SAP knowledge with a minimum of 3 years practical experience
- Business partnering skills influencing learning agility transparency and ethical conduct
- A fluent level of English language is required due to international exposure
Responsibilities:
- Business partnering:
- Manage reporting and approval process for commercial project and monthly reports
- Support with creation of business opportunities utilizing business case to support Profit Plan and annual business targets
- Foster and maintain effective crossfunctional relationships between
- Finance Sales Marketing
- Supply Chain and Customer Service
- Conduct project pricing analysis including profitability benchmarking cost savings and competitive assessments
- Perform Quarterly annual analysis comparing accounts P&L against proposed pricing conditions and Market conditions to evaluate the impact on profitability
- Proactive commercial business relationship management and partnership
- Build strong relationships with the members of the country leadership team
- Copilot the countrys performance to profitable growth
- Ensure realtime support financial guidance and improved insights into business performance and informed decision making
- Provide decision support for commercial deals pricing actions and investment opportunities
- Build strong business and commercial acumen through direct relationships with the customers and business units
- Assess and advice on appropriate actions to manage business and finance risk and communicate impact effectively
- Lead or support the development of business cases
- Analytics:
- Provide insights into the business performance for the areas under responsibility and quality commentaries for monthly reporting requirements
- Lead the business partnering support for the annual profit plans and monthly forecasting working together with the country leadership teams
- Specific focus on margins and profitability analytics
- Leadership and continuous improvement:
- Proactively build a strong team to drive the value in the organization
- Design and propose financial solutions to business challenges while maintaining governance and financial controls
- Continuously improve tools to get better insights into the business
- Prioritize demands proactively manage expectations of the stakeholders
- Lead projects apply business acumen and commercial awareness to deliver business objectives
- Coordinate the finance support to the country and zone leadership teams on adhoc projects and requests
- Board member of the local company based on company request and needs
Employment Type
Full Time
