Financial Manager - Brito's at PepsiCo

Job Description

• Analyse and report on financial performance against benchmarks and procedures
• Manage working capital and planned, co-ordinated & compiled annual ops & capital budgets
• Verify monthly income, balance sheet & cash flow statements and planned, co-ordinated & compiled monthly reports
• Develop unit financial procedures and train and manage employees on financial systems, policies & procedures
• Manage internal financial authorisations, systems and audits
• Manage performance and talent of own team
• Maintain functional and legal framework.
• Implement best practices and utilize SAP functionality.
• Maintain interdepartmental relationships and encouraging continuous improvements.
• Manage debtors in excess of R25 million
• Control of inventory and stock write off
• Weekly forecast and analyzing of sales forecast
• Management of manpower budgets and expenses
• Accounting procedures are performed on-time, accurate , and within standards
• Debtors and creditors are managed timeously & within standards
• Units management information is on-time, accurate, and within standards
• Monthly reports are on-time, accurate, and within standards
• Audit recommendations and fraud are mitigated by planned controls
• Functional strategy (1-3 years) blended in with and support overall business strategy
• Team strength, performance & energy matched strategic requirements.
• Actively participate and coordinate employee engagement initiatives, talent management and recognition for the Finance Team.
• Liaison with and capacitating of 3rd parties such as customers, suppliers, agents etc

Qualifications/Requirements

• 6 years financial experience in FMCG environment
• Computer literacy (MS Advanced Excel / Word / SAP / SAP Business Intelligence Portal)
• Ability to work under pressure, accurately and independently
• Post Graduate Degree in Finance