Commercial Finance Manager - FMCG

Placements24

LegKraal Gate

A distancia

ZAR 1.200.000 - 1.800.000

Jornada completa

Hace 6 días
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Ventajas ofrecidas por este puesto de trabajo

Performance bonus
Remote work
Medical aid
Retirement fund
Career progression
Leadership exposure

Descripción de la vacante

Placements24 is seeking a Commercial Finance Manager to lead FP&A, budgeting and strategic financial partnering for a major FMCG unit. This fully remote role can be performed from anywhere in South Africa, requiring strong leadership and the ability to translate complex data into actionable insights.

You will drive pricing, promotions, investment analyses and product launch decisions while ensuring robust cost management and governance.

Formación

  • CA(SA) or equivalent qualification (e.g., ACCA, CIMA).
  • Minimum 7 years of progressive experience in commercial finance, FP&A or management accounting, preferably FMCG.
  • Proven experience in financial planning, budgeting, forecasting and performance analysis.
  • Strong understanding of financial modelling and business case development.
  • Excellent analytical, problem-solving and communication skills.
  • ERP proficiency (SAP, Oracle) and advanced MS Excel skills.

Responsabilidades

  • Lead financial planning, budgeting, forecasting and reporting for the FMCG unit.
  • Provide strategic financial guidance and business partnering to sales, marketing and operations.
  • Analyze financial performance, identify trends, risks and opportunities, recommend actions.
  • Develop and monitor financial models for pricing, promotions, investments and new product launches.
  • Oversee management accounting, cost allocation and profitability analysis.
  • Drive improvements in financial processes, controls and efficiency across the organization.
  • Prepare monthly management reports, variance analyses and senior leadership commentary.
  • Ensure compliance with financial regulations and company policies.
  • Collaborate with finance team on strategic projects and corporate finance initiatives.
  • Mentor and develop junior finance team members.

Conocimientos

FP&A
Management accounting
Business partnering
Leadership
Analytical thinking

Educación

CA(SA) or ACCA/CIMA

Herramientas

SAP
Oracle
MS Excel

Descripción del empleo

About the Role

Our client, a prominent leader in the Fast-Moving Consumer Goods (FMCG) sector, is seeking an experienced and strategic Commercial Finance Manager to join their team. This is a fully remote position, offering the opportunity to drive financial strategy and performance for a dynamic business from anywhere in South Africa. The Commercial Finance Manager will be responsible for providing critical financial insights, supporting business decision-making, and ensuring financial discipline across various functions. This role requires a deep understanding of financial planning and analysis (FP&A), management accounting, and strong business partnering skills within the FMCG context. The ideal candidate is a proactive, results-oriented finance professional with excellent analytical capabilities and the ability to translate complex financial data into actionable strategies. We are looking for an individual who thrives in an independent work environment, possesses strong leadership qualities, and is passionate about contributing to the financial success of a growing FMCG organization. This is an excellent opportunity to make a significant impact on business strategy from a remote setting.

Key Responsibilities
  • Lead financial planning, budgeting, forecasting, and reporting processes for the FMCG business unit.
  • Provide strategic financial guidance and business partnering to key stakeholders, including sales, marketing, and operations teams.
  • Analyze financial performance, identify key trends, risks, and opportunities, and recommend appropriate actions.
  • Develop and monitor financial models to support pricing, promotion, investment, and new product launch decisions.
  • Oversee management accounting activities, ensuring accurate cost allocation and profitability analysis.
  • Drive initiatives to improve financial processes, controls, and efficiency across the organization.
  • Prepare monthly management reports, variance analyses, and insightful commentary for senior leadership.
  • Ensure compliance with all relevant financial regulations and company policies.
  • Collaborate with the broader finance team to support strategic projects and corporate finance initiatives.
  • Mentor and develop junior finance team members, fostering a high-performance culture.
Requirements
  • CA (SA) or equivalent professional accounting qualification (e.g., ACCA, CIMA).
  • Minimum of 7 years of progressive experience in commercial finance, FP&A, or management accounting, preferably within the FMCG industry.
  • Proven experience in financial planning, budgeting, forecasting, and performance analysis.
  • Strong understanding of financial modelling and business case development.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills are essential.
  • Strong business partnering and communication skills, with the ability to influence stakeholders at all levels.
  • Ability to work effectively and independently in a fully remote environment.
  • Proactive, results-driven, and capable of managing multiple priorities.
  • Experience in the South African financial landscape is highly desirable.
Benefits
  • Highly competitive annual salary of ZAR.
  • Performance-based bonus scheme.
  • Fully remote working arrangement offering ultimate flexibility.
  • Comprehensive medical aid and retirement fund contributions.
  • Significant opportunities for professional development and career progression.
  • Opportunity to work closely with senior leadership on strategic initiatives.
  • Be part of a dynamic and growth-oriented FMCG company.
  • Supportive and collaborative remote team environment.
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