Financial Controller

Château Gâteaux; Johannesburg; On-site; ZAR 900,000 - 1,500,000; Full time

Job summary

Dr Oetker South Africa invites a skilled Financial Controller to join our Johannesburg site, driving profitability through solid financial insights and net revenue management.

You will partner with Sales, Marketing and other departments to analyze pricing, promotions, customer profitability and product mix, ensuring financial implications are embedded in commercial decisions. The role emphasizes cost control and continuous improvement.

Qualifications

• Bachelor's degree in Accounting, Commerce (BCom), Finance required.
• CIMA Advanced Diploma or CA(SA) advantageous.
• 3–5 years' relevant experience in commercial, FMCG, manufacturing, or finance-business partnering roles.
• Experience with Sage and MS Excel preferred.

Responsibilities

• Support forecasting with income statement projections and gap analysis.
• Produce monthly management accounts with variance analysis and commentary.
• Prepare annual budgets with stakeholder alignment.
• Provide financial analysis on product profitability and feasibility studies.
• Assess product costings and trade spend aligned to revenue and margin goals.
• Drive cost efficiency and continuous improvement.
• Ensure compliance with financial policies and best practices.
• Lead ad hoc projects for financial initiatives.

Skills

Analytical thinking

Process orientation

Continuous improvement

Effective communicator

Proactive and driven

Education

Bachelor's degree in Accounting, Commerce (BCom), Finance

CIMA Advanced Diploma (Dip MA) or CA(SA) qualification advantageous

Tools

Sage

MS Excel

Job description

Tasty moments to feel good about!

From mouth-watering pizzas, comforting meals and tasty sides, to indulgent cakes, and desserts, Dr. Oetker South Africa has been bringing people together to share feel-good food moments since 2010

Ready to take your career to the next level?

Dr Oetker SA is looking for a Financial Controller for our Johannesburg site.

As Financial Controller, you will play a critical role in supporting the commercial team by providing financial insights that drive profitability and optimize net revenue management. Your focus will be on enhancing cost efficiency through smarter management of discounting, trade spend, and promotional effectiveness, ensuring that every Rand spent contributes to improved margins. You will collaborate closely with sales, marketing, and other departments to align financial and commercial strategies. This includes analyzing the impact of pricing, promotions, customer profitability, and product mix, ensuring that financial implications are well understood and integrated into commercial decisions. Your input will be key in evaluating the financial viability of trade spend initiatives and discounting strategies to balance both revenue growth and margin protection.

WHAT THE ROLE ENTAILS

• 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.

Preferred Qualification & Experience:

• Bachelor's degree in Accounting, Commerce (BCom), Finance, or a closely related field
• CIMA Advanced Diploma (Dip MA) or CA(SA) qualification advantageous
• 3 -5 years' relevant experience in commercial, FMCG, manufacturing, or finance-business partnering roles
• Experience in working on business management, accounting software and MS Office applications - Sage, MS Excel

Ideal Competencies Of The Candidate:

• Analytical thinking – You excel at translating complex commercial scenarios, including pricing, trade spend, and discounting strategies, into financial implications, enabling flexible and informed decision-making.
• Process orientation – You continuously review and improve financial processes, particularly around trade spend and revenue management, by applying best practices and a critical, commercial lens.
• Continuous improvement – You consistently focus on optimizing net revenue and margin growth through innovative financial analysis and process enhancements.
• Effective communicator – You not only provide precise financial analysis but also deliver clear, commercially driven insights that influence business decisions positively.
• Proactive and driven – You are a self-starter, energized to tackle challenges, meet targets, and contribute to driving the commercial success and profitability of the business.