Commercial Business Partner, Financial Planning and Analysis Manager
Key Duties &
Responsibilities
Commercial Business
Partnering
Business partnering the commercial
function through transparent reporting and analysis
Track Key Accounts performance as per
signed Joint Business Plans.
Review and advice on all promotions
tracking ROI
Own value chains and provide regular
updates ensuring that system and actual value chains are aligned
Manage DME spend and ensure value delivery.
Business analysis with a view to
propose and or challenge the margins and incentive programs
Drive productivity
Reporting
and Analysis
Complete and oversee Internal
Financial Reporting; Financial Reporting to the Group Office; Monthly
Management Pack and the Budget Pack
Provide and conduct analysis and
financial advice as may be required
Oversee the processing and
consolidation of all key reporting cycles: month end, budgeting and forecasting
as well as development of Board pack and analyses
Takes the lead in sourcing and
producing high quality, accurate, timely and compliant financial reports and
metrics and they provide the Country Finance Director, Country Commercial
Leadership team
Financial Planning
Manage the Financial Planning process
i.e., processing and distribution of financial tasks; Monthly reporting SAP or
HFM and any other applicable systems
Rolling Estimate RE and Budget within
the agreed timelines.
Build strong, collaborative and
effective working relationships with the CCBA HO functions to influence the
decision-making process and ensure implementation to deliver the results.
Custodian of Tableau, EDW and HFM
monthly tasks.
Support finance staff within country
to develop relevant long-term capability through coaching and training
Internal
controls and compliance
Review Management Reconciliation Files
where needed.
Review Country systems SAP and MSD
Compliance report submitted to Group Financial Accountant monthly
Skills, Experience &
Education
Bachelor’s Degree in Commerce or
equivalent.
Certified Public Accountant or ACCA
qualification
Registered Member of ICPAK
Experience
5 – 10 years relevant and hands -on
experience in managing people and managing complexity within a fast-paced FMCG
Finance environment.
Excellent knowledge of building
finance business simulation and trend reports will be an added advantage
How to Apply
