Commercial Finance Manager
Exceed Human Resource Consultants
- Stellenbosch, Western Cape
- Permanent
- Full-time
- Monitor and report on Management Accounts and trends in relation to overall strategies monthly.
- Co-ordinate and control the annual Budgets (including departmental budgets and CAPEX) accurately and timeously.
- Report on the financial position and performance of the company at regular intervals.
- Prepare various profit forecasts during the year.
- Analyse trends in activities within the company and present possible solutions.
- Prepares and monitors operational budgeting requirements.
- Provides monthly details, variances in cost of sales vs budget, dry goods control and variances within the provision.
- Financial and Administration Processes
- Ensure all processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures
- Checks and processes monthly inventory adjustments (Finished Goods, Dry Goods, Returnables)
- Ensures reconciliation for all write-offs of inventory is done and signed off
- Reconciles overhead recovery accounts on a monthly basis and calculates the necessary provisions
- Carries out monthly costing and overhead recovery processes and ensures costing of items are done correctly.
- Reviews accounting processes regularly and seeks continuous development of operational and financial processes.
- Ensures compliance with company accounting policies, IFRS for SME and internal control procedures
- Financial Support
- Provides a commercial financial service in order to deliver timely and accurate information
- Participates in management review meetings and decision making processes
- Assists with day to day problem solving
- Updates reports on under or over recoveries vs budget
- Financial Reporting
- To manage and facilitate the delivery of financial information to Management and Stakeholders, so that informed decisions can be made.
- Management accounts, Gross profit analysis (including corrective actions), Expense tracking and monitoring
- Return of investment analysis, Working capital management cycle and CAPEX monitoring and implementation,
- Appropriate Accounting Qualification (CIMA / CA)
- SAGE X3, QlikSense & Advance Excel
- Manufacturing & Costing experience
- Minimum 5 years' experience with minimum 2 years' experience in Managerial position, with exposure to operations and manufacturing and must have experience in a costing environment.
- Email your comprehensive CV to
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
- Name*
- Subject*
- Phone*
- Email*
- Message*
- Upload your CV*
the next step?Are you ready to take the next step?Submit your CV"*" indicates required fieldsPersonal Information Full Name & Surname*Name SurnameIdentification Number*Nationality(if not South African)Equity StatusOther agencies you are registered with*Do you have own Transport*Drivers licence Code*e.g. EB / EC Permanent residential address*Street Address Address Line 2 City Province Postal Code CountryContact numbers*Other Contact numberEmail*QualificationsHighest Qualification(s):Qualification*Year Completed*Student Number if in processInstitution*QualificationYear CompletedStudent Number if in processInstitutionMembership Numbers (if applicable)SAICASAIPACIMAComputer Skills / Programmes*LanguagesHome Language*Speak fluently*Read*Write*2nd LanguageSpeak fluentlyReadWrite3rd LanguageSpeak fluentlyReadWriteRemunerationCurrent Bruto Remuneration per month*(excluding bonus)Bruto Remuneration Required per month*(excluding bonus)Notice Period*30 days' noticeOne calendar monthImmediatelyOtherAdditional InformationDo you use Social Media?*e.g. Facebook / Twitter / LinkedIn (specify)Limitations*Disability*Specify*Which geographical areas do you prefer to work inNorthern SuburbsBolandOverbergGautengKZNSouthern SuburbsWest CoastWinelandsLimpopoFree StateCape Town CBDNamibiaMpumalangaEastern CapeOtherOther*ReferencesReference OneName*Company & Position*Contact Number*Email*Reference TwoName*Company & Position*Contact Number*Email*Upload your CV*Accepted file types: pdf, Max. file size: 100 MB.I hereby authorise any of my former employers / references to furnish records of my services, my reason for leaving employment, together with other information they may have. I authorise EHRC, to discuss and present the above information to prospective employers. I certify that all statements made above are true and correct and give EHRC authorisation to verify/check (by using LexisNexis) any personal information as well as any information that I have provided in support of my application, inc. but not limited to the SAPS, and any educational, training, credit bureau and fraud prevention organizations for the purpose of verifying my personal credentials and records. I also certify that I consent to being contacted via email, sms or telephone. I will not hold EHRC (or LexisNexis) liable in terms of any job requirements, direct or indirect negotiations or dealings with the prospective employer or validation of information supplied and accept that the employer, may at any time, withdraw a position or change criteria at his/her own discretion. The final decision is that of the employer and I will accept the outcome of the decision made and not hold EHRC liable for an unsuccessful application on whatever grounds. EHRC is not obliged to release any reasons for an unsuccessful application. Furthermore, if successfully placed, I indemnify EHRC from any damages, legal costs or any other monies payable in connection with any dispute, action, proceeding or prosecution that may arise between myself and the employer.Signature*Save and Continue Later© 2024 Exceed. All Rights Reserved. Designed, Hosted & Managed ByWe use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it.