Job Description
Commercial Finance Manager
Our client, in the wine industry , is looking for a Commercial Finance Manager to join their team based in Stellenbosch as soon as possible.
Overall position summary: Monitors and reports on management accounts and trends. Responsible for the ongoing analysis of process constraints, margin analysis, and tracing costs back to underlying activities.
Responsibilities:
Budget Management and Analysis:
- Monitor and analyze Management Accounts monthly to align with strategic goals.
- Coordinate annual budgeting accurately and timely, including departmental budgets and CAPEX.
- Provide regular reports on company financial performance.
- Prepare profit forecasts and propose solutions based on trend analysis.
Financial and Administrative Oversight:
- Ensure a...