Job Description<\/p>\n
\tA leading FMCG company is looking for an experienced Financial Manager with strong analytical and commercial skills to manage and provide financial leadership for a specific Principal or brand portfolio.
\n\tThe role focuses on financial planning, performance insights, and strategic business partnering to drive sustainable growth and profitability.<\/p>\n
Responsibilities:<\/p>\n
\tLead budgeting, forecasting, and long-range planning for the assigned portfolio.
\n\tAnalyse financial performance against budget and forecasts, highlighting variances, risks, and opportunities.
\n\tPrepare and present monthly financial reviews to management and key stakeholders.
\n\tProvide financial modelling and scenario analysis to support strategic decisions.
\n\tAct as primary financial liaison with business partners and internal teams.
\n\tCollaborate with Sales, Marketing, Supply Chain, and Demand Planning to align objectives with financial outcomes.
\n\tEvaluate trade spend effectiveness, monitor pricing strategies, and manage margin performance.
\n\tReview and validate promotional claims, rebates, and discounts for accuracy and compliance.
\n\tDevelop and maintain dashboards and financial KPIs for reporting and performance management.
\n\tIdentify cost optimisation or margin improvement initiatives.
\n\tEnsure adherence to financial policies, accounting standards, internal controls, and audit requirements.<\/p>\n
Requirements:<\/p>\n
\tNewly qualified CA or BCom Accounting degree with FMCG experience.
\n\tStrong IT skills with advanced Excel and ERP system proficiency.
\n\tUnderstanding of trade spend management, cost of sales, and FMCG value chain dynamics.
\n\tExcellent analytical thinking and problem-solving abilities.
\n\tStrong commercial and strategic mindset with results-driven focus.
\n\tEffective communication and stakeholder management skills.
\n\tHigh integrity, attention to detail, and professional judgment.<\/p>\n
Closing Date\u00a001 June 2026<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( https:\/\/rporecruitment.co.za\/ ) or<\/p>\n
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