Commercial Manager (Fixed Term Contract) at RCL Foods

• The Commercial Manager will perform a Co-ordination role by coordinating & provide support to the full commercial team as well as a Consolidation role by preparing and collating RCL Food Division reporting requirements and analysis & provide support for the Group consolidation process. In addition, the suitable incumbent will provide ad hoc Support to the CEO & RCL Executive Team.
• This role will be based at the National Office in Westville and report to the Commercial Executive.

Minimum Requirements    
Qualifications

• Qualified CA (SA) or completed CIMA 

Skills & Experience

• 3 to 5 years management experience
• Must have a minimum of 5 years Report Writing experience
• Excellent analytical ability with a keen eye for detail
• Advanced MS Excel skills
• Commercial/Business acumen
• Inquisitive approach with an emphasis on sound interaction with lower, middle, and senior management

Duties & Responsibilities    
Management Reporting

• Compile monthly consolidated performance reports
• Compile monthly reporting pack for the Value-add Business (VAB) Exec meeting
• Compile quarterly Board Reports
• Compile commentary for Interim/Annual Investor Presentations
• Compile performance overview presentation for RCL Board meetings

5 Yr Business Planning and Forecasting

• Support & coordinate the quarterly forecasting processes, annual target and 5 yr business plan for VAB Division
• Consolidate & compile the Quarterly forecast report & presentation
• Consolidate & compile the Target/Q0 Board pack for VAB Division (Summary report & presentation)
• Consolidate & compile the 5 Yr Business Plan pack for VAB Division (Summary report & presentation)
• Oversight of Group Services function

Closing Date    
2023/05/05