Commercial Finance Controller - Net Revenue & Pricing

Chateau Gateaux Limited; Johannesburg; Vor Ort; ZAR 900.000 - 1.200.000; Vollzeit

Zusammenfassung

Dr Oetker South Africa is seeking a Financial Controller at our Johannesburg site to drive profitability through financial insights and optimized net revenue management. You will collaborate with sales, marketing and other departments to align financial and commercial strategies.

The role focuses on cost efficiency, discounting, trade spend, and promotional effectiveness, ensuring Rand spend improves margins and supports growth.

Qualifikationen

• Bachelor's degree in Accounting, Commerce, Finance or related field.
• CIMA Advanced Diploma (Dip MA) or CA(SA) qualification advantageous.
• 3+ years' relevant experience in commercial, FMCG, manufacturing, or finance-business partnering roles.
• Experience in business management, accounting software and MS Office applications - Sage, MS Excel.

Aufgaben

• Support the PS&OP forecasting process with income statement forecasts and gap analysis.
• Produce monthly management accounts with variance analysis to the root cause and commentary.
• Produce annual budgets, ensuring accuracy and alignment with relevant stakeholders.
• Provide decision-making financial analysis and conclusions, including product profitability analysis and financial feasibility assessments, e.g. investment feasibilities.
• Assess product costings and trade spend feasibility monthly and ad hoc, aligned with revenue and margin goals.
• Be a Cost savings champion, driving and supporting the business towards overall cost efficiency and continuous improvement.
• Ensure compliance with financial policies, processes and best practices.
• Ad hoc projects support and facilitation with a view to leading effective implementation of financial initiatives.

Kenntnisse

Analytical thinking

Process orientation

Continuous improvement

Effective communicator

Proactive and driven

Cost savings champion

Ausbildung

Bachelor's degree in Accounting, Commerce or Finance

CIMA Advanced Diploma or CA(SA)

Tools

Sage

MS Excel

MS Office

Jobbeschreibung

Dr Oetker South Africa is seeking a Financial Controller at our Johannesburg site to drive profitability through financial insights and optimized net revenue management. You will collaborate with sales, marketing and other departments to align financial and commercial strategies.

The role focuses on cost efficiency, discounting, trade spend, and promotional effectiveness, ensuring Rand spend improves margins and supports growth.