12 Oct
The CFO Centre
Sandton
Business Partner role for 7 month contract with a leading FMCG group to;
- Execute the finance planning and performance management process and related financial decisions including Annual Contract planning/forecasting, rolling forecast, target development, financial performance reporting/analysis, financial modelling and decision support for a focused scope within a region, business unit, country, Supply Chain.
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
- Work across functions & markets to collate inputs and prepare the value chain (P&L;)
- Manage month end reporting of performance versus rolling forecast, plan and prior year,
with focus on marketing and gross to net spend (discounts & allowances)
Desired Skills:
- SAP
- Excellent communication skills
- critical thinker
- resilient
- strong on value chains
Desired Work Experience:
- 5 to 10 years
Desired Qualification Level & Accreditations:
- Honours
- Chartered Institute of Management Accountants
- South African Institute of Chartered Accountant
▶️ Category Accountant - Gauteng, Sandton
🖊️ The CFO Centre
📍 Sandton