Financial Manager at Distell

Applications are invited for the above mentioned position based at the Distell Libertas Office, Stellenbosch. This position reports directly to the General Manager: SA Distilleries with an indirect reporting line to the Finance Manager: SA Manufacturing.

Key Performance Areas would include, but are not limited to:

• Critical analysis of SA Distilleries performance against standards, budget and forecast
• Validate the financial impact and affordability of the site business plans and ensure alignment to the Supply Chain strategy
• Evaluate and present standards review changes for costing with relevant supporting motivations which includes financial impact and ensure implementation
• Define Financial Roles and Responsibilities for non-financial managers (production and service departments) and coach line management where required
• Interpret results of productivity measurements, propose optimal practices for the sites and measure the implementation and results thereof
• Consolidate and evaluate the forecasted financial performance for the site based on the current business climate
• Assist the site managers to compile the sites’ business plans (short and long term), present for approval and monitor the execution of the plan
• Provide the budget guidelines and framework for each business unit, critically evaluate and compile the consolidated budget for SA Distilleries
• Evaluate site capital requirements in line with the 5 year plan and current business requirements
• Evaluate and ensure financial decisions comply with IFRS requirements
• Review relevant site Internal Controls and Checks (ICC's) monthly and identify mitigating controls and corrective actions to minimise risk
• Review proposed changes to Excise governance SOP's
• Ensure all governance policies and procedures are updated, available and communicated to relevant stakeholders
• Participate in cross-site audits and stock takes
• Effective management of fixed assets
• Ad hoc financial analysis of opportunities to reduce Working Capital or optimise plants/processes
• Optimise production and stock models
• Responsible for all JV’s managed by SA Distilleries

The successful candidate will have the following attributes, experience & qualifications:

• Relevant Accounting degree required
• Relevant Honours Degree will be highly advantageous
• Knowledge of Excise duties/accounts will be highly advantageous
• Minimum 5 years relevant business experience
• Advanced MS Office skills
• Sound knowledge of SAP and /or other ERP systems
• Communication skills that include excellent negotiation skills, ability to network and excellent presentation skills
• High energy levels and a self-starter
• Good analytical skills and ability to interpret and present financial and statistical data
• Strong decision making and problem solving ability
• Opportunity seeking attitude with sound business skills and judgement
• Excellent time management skills and a sense of urgency
• Ability to work independently with little or no supervision
• Ability to work accurately under pressure
• Adaptable to change
• Willingness to work irregular hours when required