Full executive responsibility for Finance, Governance Supply Chain operations (including Procurement, Logistics, Distribution & Service centres), Human Resources, Tax, legal and Payroll functions for the group
Responsibilities:
Full responsibility for risk management, corporate governance & internal control environment
Managing exposure to financial
-related risks, including safeguarding of company assets, and reducing the risk of fraud
Management of working capital of roughly R200 million
Responsibility over treasury function. Ensuring sufficient funds and facilities available to support the groups objectives
Presentation of annual financial results to investment analysts
Full responsibility of budgets, forecasts and related cash flow estimates.
Active management of foreign exchange exposure
Ensure strict finance discipline - financial controls, month end closure, forecasting methods and analysis
Ensure supply chain costs are well managed and ensure all efficiency and operational improvements opportunities are taken to assist towards improving group margin
Provide guidance to Supply Chain team (Procurement and warehouse / logistics) in exploring further cost improvements, including management of 3rd party service providers
Ensure that HR & legislative governance is adhered to
Prepare and review of legal contracts
Ensure the business adheres to relevant with relevant legislation (CPA, Competitions Act, environmental, etc)
Ensure that the morale and performance of the team under FD control is continuously improved through investment & development in their careers and providing opportunities for them grow through taking on new roles and responsibilities
Ongoing implementation of the Loyalty Program.
Implementation of new repairs system (for product).
Qualifications and experience:
CA (SA)
5-8 years in a FMCG company or similar role
Ability to communicate and build relationships with all stakeholders
Ability to work in a pressurized environment
Hands on and operationally focused individual
Problem solving and decision-making skills
Results driven
Attention to detail
Strong analytical ability
Advanced Excel, PowerPoint & Word & exposure to various IT ERP systems (SYSPRO, etc)
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