About the job: Commercial Finance Manager
Minimum Requirements:
- Matric (Grade 12)
- Bachelor's Degree or equivalent
- 7 to 10 years of FP&A or business partnering experience
- Data-savvy, strong SAP knowledge with a minimum of 3 years practical experience
- Business partnering skills, influencing, learning agility, transparency, and ethical conduct
- Fluent in English due to international exposure
Responsibilities:
- Business partnering:
- Manage reporting and approval processes for commercial projects and monthly reports
- Support the creation of business opportunities using business cases to support Profit Plans and annual targets
- Maintain effective cross-functional relationships between Finance, Sales, Marketing, Supply Chain, and Customer Service
- Conduct project pricing analysis, including profitability, benchmarking, cost savings, and competitive assessments
- Perform quarterly and annual analysis comparing accounts' P&L against pricing conditions and market trends to evaluate profitability impact
- Manage commercial relationships proactively and support partnership development
- Build strong relationships with country leadership teams
- Support the country's performance towards profitable growth
- Provide real-time financial guidance and insights for better business decision-making
- Support decisions on commercial deals, pricing, and investments
- Enhance business and commercial acumen through direct customer and business unit relationships
- Assess and advise on business and finance risks, communicating impacts effectively
- Lead or support the development of business cases
- Analytics:
- Provide insights into business performance and prepare quality commentaries for monthly reports
- Support annual profit planning and monthly forecasting with country leadership teams, focusing on margins and profitability analytics
- Leadership and continuous improvement:
- Build and lead a strong team to add value to the organization
- Design financial solutions to business challenges, maintaining governance and controls
- Improve tools and processes for better business insights
- Manage stakeholder expectations proactively
- Lead projects applying business acumen and commercial awareness to achieve objectives
- Coordinate finance support for ad-hoc projects with country and zone leadership teams
- Serve as a board member of the local company as needed