Wholesale Finance Partner: Strategy & Profitability

CA Financial Appointments; Cape Town; Vor Ort; ZAR 700.000 - 1.100.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

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

Kenntnisse

Budgeting & Forecasting

Profitability Analysis

Pricing Strategy

Management Reporting

Cross-functional Collaboration

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

Excel

ERP systems

BI/Analytics tools

Jobbeschreibung

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