Commercial Finance Manager
FMCG, Food Manufacturing
Minimum Requirements
- Relevant tertiary qualification in Finance, Accounting, or a related field.
- CA(SA) or CIMA qualification (non-negotiable).
- Minimum of 8 years’ post-articles Requirements Relevant tertiary qualification in Finance, Accounting, or a related field.
- Minimum of 8 years’ post-articles Experience Commercial Finance Manager to join our Baking Business Unit based in Rustenburg. Duties & Responsibilities Budgeting & Forecasting Lead quarterly planning, forecasting, and capital planning for the Bakery division.
- Ensure budgets and forecasts are accurate and aligned to performance and cost control.
- Provide KPI insights and prepare bi-monthly income projections.
- Ensure compliance with Capex processes and identify profit-driving investment opportunities.
- Manage Capex WIP, cash flow forecasts, and asset capitalisation.
- Develop business cases, conduct post-investment reviews, and evaluate Capex vs maintenance decisions.
- Identify cost-saving opportunities and drive continuous improvement.
- Support management with financial insight, sales performance analysis, and pricing decisions.
- Oversee financial activities, accounting teams, and compliance (IFRS, tax, policies).
- Maintain ledgers, review VAT, approve suppliers, and ensure accurate reporting.
- Ensure monthly close, reconciliations, and accurate transaction processing.
- Monitor stock controls, financial performance, audits, and year-end processes.
- Manage cash flow, payment processes, and bank signatory Responsibilities Budgeting & Forecasting Lead quarterly planning, forecasting, and capital planning for the Bakery division.
- Manage cash flow, payment processes, and bank signatory responsibilities.
- Audit & Risk Management
- Liaise with auditors, resolve queries, and ensure compliance with controls and procedures.
- Support debtor queries, contracts, fixed assets, and provide financial insight to management.
- Ensure accurate data capture and reporting (Power BI) for analysis and decision-making.
- Lead team development, performance management, and compliance with labour laws.
- Drive succession planning and build high-performing teams.
- Lead quarterly planning, forecasting, and capital planning for the Bakery division.
- Minimum of 8 years’ post-articles Experience Commercial Finance Manager to join our Baking Business Unit based in Rustenburg.
- Budgeting & Forecasting
- Capex & Commercial Oversight
- Operational Support & Improvement
- Financial Oversight & Compliance
- Financial Controls & Reporting
- Cash & Treasury Management
- Manage cash flow, payment processes, and bank signatory Responsibilities Budgeting & Forecasting
- Commercial Support
- Information & Data Management
- Staff Management
- Commercial Finance Manager to join our Baking Business Unit based in Rustenburg.
Responsibilities
- Lead quarterly planning, forecasting, and capital planning for the Bakery division.
- Ensure budgets and forecasts are accurate and aligned to performance and cost control.
- Provide KPI insights and prepare bi-monthly income projections.
- Ensure compliance with Capex processes and identify profit-driving investment opportunities.
- Manage Capex WIP, cash flow forecasts, and asset capitalisation.
- Develop business cases, conduct post-investment reviews, and evaluate Capex vs maintenance decisions.
- Identify cost-saving opportunities and drive continuous improvement.
- Support management with financial insight, sales performance analysis, and pricing decisions.
- Oversee financial activities, accounting teams, and compliance (IFRS, tax, policies).
- Maintain ledgers, review VAT, approve suppliers, and ensure accurate reporting.
- Ensure monthly close, reconciliations, and accurate transaction processing.
- Monitor stock controls, financial performance, audits, and year-end processes.
- Manage cash flow, payment processes, and bank signatory Responsibilities Budgeting & Forecasting Lead quarterly planning, forecasting, and capital planning for the Bakery division.
- Manage cash flow, payment processes, and bank signatory responsibilities.
- Audit & Risk Management
- Liaise with auditors, resolve queries, and ensure compliance with controls and procedures.
- Support debtor queries, contracts, fixed assets, and provide financial insight to management.
- Ensure accurate data capture and reporting (Power BI) for analysis and decision-making.
- Lead team development, performance management, and compliance with labour laws.
- Drive succession planning and build high-performing teams.
- Budgeting & Forecasting
- Capex & Commercial Oversight
- Operational Support & Improvement
- Financial Oversight & Compliance
- Financial Controls & Reporting
- Cash & Treasury Management
- Manage cash flow, payment processes, and bank signatory Responsibilities Budgeting & Forecasting
- Commercial Support
- Information & Data Management
- Staff Management
