Overview
Full executive responsibility for Finance, Governance Supply Chain operations (including Procurement, Logistics, Distribution & Service centres), Human Resources, Tax, legal and Payroll functions for the group.
Responsibilities
- Full responsibility for risk management, corporate governance & internal control environment
- Managing exposure to financial related risks, including safeguarding of company assets, and reducing the risk of fraud
- Management of working capital of roughly R200 million
- Responsibility over treasury function. Ensuring sufficient funds and facilities available to support the groups objectives
- Presentation of annual financial results to investment analysts
- Full responsibility of budgets, forecasts and related cash flow estimates.
- Active management of foreign exchange exposure
- Ensure strict finance discipline financial controls, month end closure, forecasting methods and analysis
- Ensure supply chain costs are well managed and ensure all efficiency and operational improvements opportunities are taken to assist towards improving group margin
- Provide guidance to Supply Chain team (Procurement and warehouse / logistics) in exploring further cost improvements, including management of 3rd party service providers
- Ensure that HR & legislative governance is adhered to
- Prepare and review of legal contracts
- Ensure the business adheres to relevant legislation (CPA, Competitions Act, environmental, etc)
- Ensure that the morale and performance of the team under FD control is continuously improved through investment & development in their careers and providing opportunities for them grow through taking on new roles and responsibilities
- Ongoing implementation of the Loyalty Program.
- Implementation of new repairs system (for product).
Qualifications and experience
- CA (SA)
- 5-8 years in a FMCG company or similar role
- Ability to communicate and build relationships with all stakeholders
- Ability to work in a pressurized environment
- Hands on and operationally focused individual
- Problem solving and decision-making skills
- Results driven
- Attention to detail
- Strong analytical ability
- Advanced Excel, PowerPoint & Word & exposure to various IT ERP systems (SYSPRO, etc)