Senior Front Of House Restaurant Manager - Nelspruit

Restaurant Staff; Mbombela; On-site; ZAR 300 000 - 700 000; Full time

Job summary

An established industry player is seeking a skilled FP&A and Overheads Manager to oversee financial integrity and performance across the Sub-Saharan Africa region. This role involves managing financial planning processes, ensuring compliance, and leading projects aimed at improving operational efficiency. The ideal candidate will possess strong leadership skills, technical expertise in financial management, and a deep understanding of the consumer packaged goods industry. Join this dynamic team and contribute to innovative financial strategies that drive business success while enjoying a collaborative and growth-oriented work environment.

Qualifications

• 4-6 years in a similar role within FMCG or Manufacturing Environment.
• Technical expertise in financial planning and performance management.

Responsibilities

• Manage finance planning and performance management processes.
• Ensure compliance and integrity of financial data.

Skills

Financial Planning

Performance Management

Data Analysis

Business Acumen

Leadership Skills

Communication Skills

Customer Focus

Education

University degree in Finance, Accounting or Economics

CIMA or CA(SA) Qualification

Tools

Excel

Power BI

SAP

Hyperion

Job description

FP&A and Overheads Manager

Location: Johannesburg, South Africa

Time Type: Full time

Posted on: 3 Days Ago

End Date: March 10 (6 days left to apply)

Job Requisition ID: R-Job Description

Are You Ready to Make It Happen at Mondelez International?

Join our Mission to Lead the Future of Snacking.

Make It Uniquely Yours.

You will be a manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A.

You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting.

You may also have a direct report or manage third party providers resources.

How you will contribute:

1. Manage and execute aspects of finance planning and performance management process and related financial decisions including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling, and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelez International Business Services or Corporate Finance team.
2. Own data collection and verify data integrity.
3. Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.
4. Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
5. Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
6. Contribute to a high-performing Finance team and invest in personal development and the development of Finance peers.

What you will bring:

1. Technical expertise in financial planning and performance management including data collection, structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions.
2. Business acumen and understanding of the consumer packaged goods industry and local snacking market dynamics.
3. Leadership skills including experience with business partnering and communication skills across a large regional or local public company.
4. Growth/digital mindset and the ability to identify/execut opportunities and leverage technology to improve operational efficiency.
5. Integrity and sound judgement in all decisions and interactions aligned with our values and policies.

What extra ingredients you will bring:

1. Lead Overheads Management for Sub-Saharan Africa, including forecast management, reporting, and liaising with key stakeholders.
2. Manage aspects of month-end reporting for Sub-Saharan Africa that will include Overheads and other submissions as required.
3. Influence and perform financial modelling for the impact of currency devaluation and pricing required to cover inflation and commodity impacts.

Education / Certifications:

1. University degree in Finance, Accounting or Economics with CIMA or CA(SA) Qualification or working towards the qualification.
2. 4 – 6 years in a similar role within FMCG or Manufacturing Environment.

Job specific requirements:

1. Should ideally have worked for a multinational company.
2. Proficient Excel / Power BI skills.
3. SAP and Hyperion experience advantageous.
4. Must be able to process large quantities of data in short spaces of time.
5. Strong business and interpersonal savvy.
6. Customer Focused and consumer-centric.

Travel requirements:

Limited

Business Unit Summary:

Mondelez International's Sub Saharan Africa Business Unit is made up of three key focus areas: Southern Africa, West Africa, and the Rest of Africa Markets.

The Business Unit is home to approximately Makers and Bakers who strive to bring only the best quality and loved brands to our consumers.

Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type: Regular Finance Planning & Performance Management Finance

At Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way.