Financial Business Partner

CA Financial Appointments; Cape Town; Presencial; ZAR 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

CA Financial Appointments is seeking a Finance Business Partner for the Wholesale division in Cape Town. You will own the full budgeting and forecasting cycle across seven trading entities, providing financial insights to shape pricing, profitability, and strategic account planning.

Collaborating with the Wholesale Commercial Manager and FP&A teams, you’ll drive performance through margin analysis, ROI evaluation, and rigorous management reporting, influencing commercial outcomes across the

Formación

• Lead annual budgeting and coordinate monthly/quarterly forecasting across seven trading entities.
• Provide margin, pricing, and profitability analysis to support key account negotiations.
• Prepare monthly performance reports, tracking budget vs actual and flagging variances.
• Evaluate investment proposals and trade-spend ROI.

Responsabilidades

• Present wholesale channel performance in management forums.
• Partner cross-functionally with supply chain, operations, and FP&A teams.

Conocimientos

Budgeting & Forecasting

Profitability Analysis

Pricing Strategy

Management Reporting

Cross-functional Collaboration

Educación

Bachelor's degree in Finance/Accounting

Herramientas

Excel

ERP systems

BI/Analytics tools

Descripción del empleo

Numbers tell stories, and this role is all about making sure the right people hear them. If you love turning wholesale data into decisions that shape strategy, this one's worth a closer look.

Our client is a well-established retail and wholesale group operating across multiple trading entities, with a strong reputation for brand growth and a collaborative, values-driven culture. They're looking for a commercially minded finance professional to join their team.

As Finance Business Partner in Wholesale, you'll own the full budgeting and forecasting cycle for the wholesale channel across seven trading entities. You'll work closely with the Wholesale Commercial Manager, providing the financial insight that drives strategic account planning, pricing decisions, and profitability. This is a role where your analysis directly influences commercial outcomes.

What you'll be doing:

• Lead annual budgeting and coordinate monthly/quarterly forecasting across all trading entities
• Provide margin, pricing, and profitability analysis to support key account negotiations
• Prepare monthly performance reports, tracking budget vs actual and flagging variances
• Evaluate investment proposals and trade-spend ROI
• Present wholesale channel performance in management forums
• Partner cross-functionally with supply chain, operations, and FP&A teams