Finance Planner: Reporting
FMCG, Beverages
Minimum Requirements
- BCom Honours in Accounting or Financial Management CA(SA) or CIMA certification (advantageous)
- Key Responsibilities Key Outputs and Accountabilities include, but not limited to:
- Monthly Financial Performance Analysis & Reporting Compile and consolidate monthly financial reports for identified functions, incorporating commentary and insight on key variances, risks, and opportunities.
- Financial Insight Translation & Business Support Translate financial data into actionable insights in collaboration with operations teams to drive performance improvements and cost management.
- Standardised Reporting Tools & BI Development Design and implement BI dashboards and reporting templates aligned to CCBSA’s cost centre structures and reporting guidelines to improve data accessibility and decision-making.
- Operational Coaching & Reporting Enablement Coach and train operational leaders on newly developed financial reporting tools and processes to build financial capability and ownership.
- Cross-Platform Financial Alignment Process adjustments and ensure alignment of management reports with statutory reporting platforms to maintain data integrity across systems.
- Benchmarking & Industry Analysis Source relevant financial data and participate in benchmarking exercises to identify gaps and improve alignment to industry best practices.
- Governance & Risk Control Compliance Implement RACM controls, perform quarterly self-assessments, and support internal and external audit processes to ensure IFRS-aligned reporting and risk mitigation.
- General Ledger & Stock Control Oversight Compile GL reconciliations for designated accounts and attend full-stock counts to ensure accurate inventory and asset reporting in compliance with control frameworks.
- Functional Capabilities
- Financial Performance Analysis & Insight Generation Financial Reporting Process Standardisation Business Intelligence (BI) Development Operational Finance Coaching & Enablement Statutory vs Management Reporting Reconciliation Governance, RACM & IFRS Compliance GL and Inventory Reconciliation Oversight Benchmarking and External Reporting Support
- listed. Management reserves the right to use additional or relevant information as criteria for short-listing. Only applications submitted through the e-recruitment portal will be accepted.
- At the heart of our recruitment processes is the need to create a value driven Experience & Education Education
- BCom Honours in Accounting or Financial Management
- CA(SA) or CIMA certification (advantageous)
- Monthly Financial Performance Analysis & Reporting
- Compile and consolidate monthly financial reports for identified functions, incorporating commentary and insight on key variances, risks, and opportunities.
- Financial Insight Translation & Business Support
- Translate financial data into actionable insights in collaboration with operations teams to drive performance improvements and cost management.
- Standardised Reporting Tools & BI Development
- Design and implement BI dashboards and reporting templates aligned to CCBSA’s cost centre structures and reporting guidelines to improve data accessibility and decision-making.
- Operational Coaching & Reporting Enablement
- Coach and train operational leaders on newly developed financial reporting tools and processes to build financial capability and ownership.
- Cross-Platform Financial Alignment
- Process adjustments and ensure alignment of management reports with statutory reporting platforms to maintain data integrity across systems.
- Benchmarking & Industry Analysis
- Source relevant financial data and participate in benchmarking exercises to identify gaps and improve alignment to industry best practices.
- Governance & Risk Control Compliance
- Implement RACM controls, perform quarterly self-assessments, and support internal and external audit processes to ensure IFRS-aligned reporting and risk mitigation.
- General Ledger & Stock Control Oversight
- Compile GL reconciliations for designated accounts and attend full-stock counts to ensure accurate inventory and asset reporting in compliance with control frameworks.
- Financial Performance Analysis & Insight Generation
- Financial Reporting Process Standardisation
- Business Intelligence (BI) Development
- Operational Finance Coaching & Enablement
- Statutory vs Management Reporting Reconciliation
- Governance, RACM & IFRS Compliance
- GL and Inventory Reconciliation Oversight
- Benchmarking and External Reporting Support
- directly related to their field of competence. We do not discriminate against an employee or potential employees because race, colour, religion, sex, national origin, sexual orientation, age, marital status, disability and gender identity.
- & Education Education
Responsibilities
- Key Responsibilities Key Outputs and Accountabilities include, but not limited to:
- Monthly Financial Performance Analysis & Reporting Compile and consolidate monthly financial reports for identified functions, incorporating commentary and insight on key variances, risks, and opportunities.
- Financial Insight Translation & Business Support Translate financial data into actionable insights in collaboration with operations teams to drive performance improvements and cost management.
- Standardised Reporting Tools & BI Development Design and implement BI dashboards and reporting templates aligned to CCBSA’s cost centre structures and reporting guidelines to improve data accessibility and decision-making.
- Operational Coaching & Reporting Enablement Coach and train operational leaders on newly developed financial reporting tools and processes to build financial capability and ownership.
- Cross-Platform Financial Alignment Process adjustments and ensure alignment of management reports with statutory reporting platforms to maintain data integrity across systems.
- Benchmarking & Industry Analysis Source relevant financial data and participate in benchmarking exercises to identify gaps and improve alignment to industry best practices.
- Governance & Risk Control Compliance Implement RACM controls, perform quarterly self-assessments, and support internal and external audit processes to ensure IFRS-aligned reporting and risk mitigation.
- General Ledger & Stock Control Oversight Compile GL reconciliations for designated accounts and attend full-stock counts to ensure accurate inventory and asset reporting in compliance with control frameworks.
- Functional Capabilities
- Financial Performance Analysis & Insight Generation Financial Reporting Process Standardisation Business Intelligence (BI) Development Operational Finance Coaching & Enablement Statutory vs Management Reporting Reconciliation Governance, RACM & IFRS Compliance GL and Inventory Reconciliation Oversight Benchmarking and External Reporting Support
- Key Outputs and Accountabilities include, but not limited to:
- Monthly Financial Performance Analysis & Reporting
- Compile and consolidate monthly financial reports for identified functions, incorporating commentary and insight on key variances, risks, and opportunities.
- Financial Insight Translation & Business Support
- Translate financial data into actionable insights in collaboration with operations teams to drive performance improvements and cost management.
- Standardised Reporting Tools & BI Development
- Design and implement BI dashboards and reporting templates aligned to CCBSA’s cost centre structures and reporting guidelines to improve data accessibility and decision-making.
- Operational Coaching & Reporting Enablement
- Coach and train operational leaders on newly developed financial reporting tools and processes to build financial capability and ownership.
- Cross-Platform Financial Alignment
- Process adjustments and ensure alignment of management reports with statutory reporting platforms to maintain data integrity across systems.
- Benchmarking & Industry Analysis
- Source relevant financial data and participate in benchmarking exercises to identify gaps and improve alignment to industry best practices.
- Governance & Risk Control Compliance
- Implement RACM controls, perform quarterly self-assessments, and support internal and external audit processes to ensure IFRS-aligned reporting and risk mitigation.
- General Ledger & Stock Control Oversight
- Compile GL reconciliations for designated accounts and attend full-stock counts to ensure accurate inventory and asset reporting in compliance with control frameworks.
- Financial Performance Analysis & Insight Generation
- Financial Reporting Process Standardisation
- Business Intelligence (BI) Development
- Operational Finance Coaching & Enablement
- Statutory vs Management Reporting Reconciliation
- Governance, RACM & IFRS Compliance
- GL and Inventory Reconciliation Oversight
- Benchmarking and External Reporting Support
- and Accountabilities include, but not limited to:
- include, but not limited to:
