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Commercial Business Partner, Financial Planning And Analysis Manager

Closing: Jun 24, 2023

25 days remaining

Published: May 19, 2023 (11 days ago)

Job Requirements

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Job Summary

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Qualifications

  • Bachelor's Degree in Commerce or equivalent.
  • Certified Public Accountant or ACCA qualification
  • Registered Member of ICPAK

Experience

  • 5 - 10 years relevant and hands -on experience in managing people and managing complexity within a fast-paced FMCG Finance environment. 
  • Excellent knowledge of building finance business simulation and trend reports will be an added advantage


Responsibilities

Qualifications

  • Bachelor's Degree in Commerce or equivalent.
  • Certified Public Accountant or ACCA qualification
  • Registered Member of ICPAK

Experience

  • 5 - 10 years relevant and hands -on experience in managing people and managing complexity within a fast-paced FMCG Finance environment. 
  • Excellent knowledge of building finance business simulation and trend reports will be an added advantage


Commercial Business Partnering

  • Business partnering the commercial function through transparent reporting and analysis
  • Track Key Accounts performance as per signed Joint Business Plans.
  • Review and advice on all promotions tracking ROI
  • Own value chains and provide regular updates ensuring that system and actual value chains are aligned
  • Manage DME spend and ensure value delivery.
  • Business analysis with a view to propose and or challenge the margins and incentive programs
  • Drive productivity

Reporting and Analysis

  • Complete and oversee Internal Financial Reporting; Financial Reporting to the Group Office; Monthly Management Pack and the Budget Pack
  • Provide and conduct analysis and financial advice as may be required
  • Oversee the processing and consolidation of all key reporting cycles: month end, budgeting and forecasting as well as development of Board pack and analyses
  • Takes the lead in sourcing and producing high quality, accurate, timely and compliant financial reports and metrics and they provide the Country Finance Director, Country Commercial Leadership team

Financial Planning

  • Manage the Financial Planning process i.e., processing and distribution of financial tasks; Monthly reporting SAP or HFM and any other applicable systems 
  • Rolling Estimate RE and Budget within the agreed timelines.
  • Build strong, collaborative and effective working relationships with the CCBA HO functions to influence the decision-making process and ensure implementation to deliver the results.
  • Custodian of Tableau, EDW and HFM monthly tasks.
  • Support finance staff within country to develop relevant long-term capability through coaching and training

Internal controls and compliance

  • Review Management Reconciliation Files where needed.
  • Review Country systems SAP and MSD Compliance report submitted to Group Financial Accountant monthly


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