FP&A Manager at Michael Page

FP&A Manager

• Strong planing experience
• Extensive business partnering experience

About Our Client
A leading FMCG business with operations in over 50 countries around the world

The Role Entails The Following

Job DescriptionThe Successful Applicant

The Suitable Candidate Should Possess The FollowingWhat's On Offer

• Lucrative package in line with skills and experience

Contact: Mabatho Takalo
Quote job ref: JN-112019-65180

• Support the sales senior team in developing the commercial strategy and analysing the potential sales impact and profitability of different strategies (Pricing)
• Support of Management (GM and directors) in evaluating top line strategies from a financial standpoint
• Monitor commercial spend vs YA / budget / Estimate.
• Month end closing - volume & net sales
• Monitor the sales performance vs budget / YA
• Control of Gross sales, commercial spend and Net net sales in G/L
• New business profitability analysis/recommendation
• Manage the financial reporting to the group making sure deadlines are met
• Staff supervision and mentoring
• Bachelor of Commerce or Accounting Degree
• At least six years' experience as a Business Controller/Business Planning
• Should ideally have worked for a multinational company
• Experience managing a finance team
• Strong relationship building skills
• Analytical thinking