Commercial Finance Manager Stellenbosch, South Africa

Commercial Finance Manager

Our client, in the wine industry , is looking for a Commercial Finance Manager to join their team based in Stellenbosch as soon as possible.

Overall position summary: Monitors and reports on management accounts and trends. Responsible for the ongoing analysis of process constraints, margin analysis, and tracing costs back to underlying activities.

Responsibilities:

Budget Management and Analysis:

1. Monitor and analyze Management Accounts monthly to align with strategic goals.
2. Coordinate annual budgeting accurately and timely, including departmental budgets and CAPEX.
3. Provide regular reports on company financial performance.
4. Prepare profit forecasts and propose solutions based on trend analysis.

Financial and Administrative Oversight:

1. Ensure a...