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Finance Manager, Commercial

Closing: Nov 28, 2022

This position has expired

Published: Nov 21, 2022 (12 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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Requirements

Education and Work Experience:

  • Bachelor's Degree or its equivalent in Accounting or related discipline.
  • Relevant professional accounting qualifications such i.e. ACA, ACCA etc.
  • Minimum of Six (6) years of relevant work experience.
  • Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
  • Working knowledge of accounting packages and systems, including SAP.
  • Good problem-solving skills.
  • Ability to pay attention to details.
  • Good interpersonal and people management skills.
  • Good communication skills.
  • High ethical standards and integrity.
  • Proficiency in the use of MS Office tools.

Benefits

  • Private Health Insurance
  • Paid Time Off
  • Training & Development
  • Career Development.
Responsibilities

Requirements

Education and Work Experience:

  • Bachelor's Degree or its equivalent in Accounting or related discipline.
  • Relevant professional accounting qualifications such i.e. ACA, ACCA etc.
  • Minimum of Six (6) years of relevant work experience.
  • Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
  • Working knowledge of accounting packages and systems, including SAP.
  • Good problem-solving skills.
  • Ability to pay attention to details.
  • Good interpersonal and people management skills.
  • Good communication skills.
  • High ethical standards and integrity.
  • Proficiency in the use of MS Office tools.

Benefits

  • Private Health Insurance
  • Paid Time Off
  • Training & Development
  • Career Development.

Description

  • We are looking for an experienced Finance Manager - Commercial to forecast revenues and expenditures and advise us on future budgeting.
  • The ideal applicant will possess adequate knowledge of forecasting models, and cost accounting processes, explore investment options and set company-wide financial policies.

Key Duties and Responsibilities

  • Create and run reporting and analysis around key metrics and present to key business partners to facilitate decision-making.
  • Lead & manage the sales reporting process.
  • Conduct periodic analysis on customer profitability and ensure improvement initiative on customer and channel profitability & contribution to the business.
  • Provide business partnering to the commercial teams in all its initiatives and activities.
  • Manage, plan & control A&P spending.
  • Own & manage all plans, control & track promotion discounts to customers.
  • Support the team on all S&OP and sales forecast processes.
  • Manage business cases for all commercial projects, Innovations, and promotions initiatives/activities.
  • Drive & support the commercial team to ensure their strategy & plans are aligned with Finance plans and track delivery to ensure are in line with the set plan.
  • Drive & track commercial performance to ensure that it is in line with plans and commitment/forecast/outlook.
  • Provide support to the commercial teams in negotiations for their initiatives/activities.
  • Support and manage the business trade term with its partners.
  • Monitor and track trade value chain to guide internal pricing and promo decisions/initiatives.

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