Job Description: An exciting opportunity exists for an Financial Manager at AVI International in Bryanston, Johannesburg. As part of a small and robust finance team, which achieves an annual turnover of approximately a billion rand, will require a hands-on approach and a willingness to maintain oversight but also to get involved in the detail. The incumbent will be expected to collaborate with the broader team and to contribute beyond his/her defined role. Effective communication with stakeholders at all levels throughout the organisation is imperative and the ability to see the bigger picture in a complex organisation operating across multiple markets and product categories. Job Responsibilities: Performance management Service delivery management Risk management and reporting Examine and manage all financial records and disbursements of Company funds to ensure full compliance with all statutory, legislative and AVI Policy requirements. Prepare and manage documentation required for data capturing into SAP Resolve SAP-related transactional and processing problems encountered on site Ensure effective financial risk management and reporting to the Finance Executive, including working capital management and annual insurance declarations Management and stakeholder reporting Provide management with financial information and key performance indicators on plans and activities Provide detailed and insightful reporting to senior management on the performance of the operations Manage month-end close-off, accounting and reporting procedures, including review of trial balance, general ledger accounts and reconciliations Critically evaluate processes, implement changes and design new methods/checks and reporting where necessary in consultation with line manager Adhere to business Unit and AVI Group reporting requirements i.e. monthly reports, budgets and forecasts Initiate new reporting to support decision making on a monthly and quarterly basis as required Prepare monthly, quarterly and annual financial accounts support Review and challenge CAPEX submissions, track spend and report on CAPEX progress Control and reduce costs Financial administration Review and approve expense claims, set up new guidelines and review parameters Oversee the maintenance of the fixed asset register and performance of physical asset verification Trial Balance generation and review for Subsidiaries and Export. Incl review of recons Manage suppliers and payment of creditors, manage the settling of intercompany accounts in conjunction with AVI Financial Shared Services Approve new vendor applications Analysis and pricing management Provide the sales team with financial information and key performance indicators on Brand and Trade Marketing plans and activities Perform and analyse variance analyses against relevant benchmarks Management of Sales Reporting processes for AVI International Bryanston Office and General Manager requirements Input into the Improvement and maintenance of gross profit margins and NOP through input into pricing decisions and control of overheads Monitor product performance, pricing and profitability analysis Project evaluation, monitoring and measurement for various business activities Management of pricing processes for all export markets and centralised coordination of whole AVI International business Make recommendations based on sound business profitability’s regarding rebates and incentives Maintain and update transfer pricing policies and methodologies in conjunction with Group Tax Budgeting and forecasting Proactively plan, design, coordinate and manage all budgeting and forecasting and take ownership of the entire process Prepare budgets and quarterly forecasts Review and alignment of Budget/forecasts to the Business's strategic goals Own ABC costing, reporting and drivers Review and update cost allocation methodologies in conjunction with Management Accounting team Prepare, input and analyse activity based costs as per strategic costing parameters and business strategic drivers Job Requirements: At least 5 years as Financial Manager At least 3 years’ experience in a similar FMCG Environment CA (SA) Essbase would be an added advantage SAP Experience Job Details: Company: AVI Limited Vacancy Type: Full Time Job Location: Johannesburg Application Deadline: N/A Apply Here jobstrivia.net
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