Job Description

Overall Responsibility:

As a Financial Planner specialising in logistics, you will play a critical role in optimising financial strategies and supporting the financial performance of our Commercial operations. You will collaborate closely with the Commercial team and Finance department to ensure that financial planning aligns seamlessly with our commercial objectives. By analysing financial data, identifying cost-saving opportunities, and implementing strategic initiatives, you will contribute to the overall efficiency and profitability of the Commercial business.

Focus Area 1

Financial Analysis and Reporting

Conduct thorough analysis of commercial financial data to generate accurate and timely reports Provide insights and recommendations to support data-driven decision-making within the commercial operation department Monitor key financial indicators and metrics to assess performance and identify areas for improvement

Focus Area 2

Budgeting and Forecasting

Budgeting and Forecasting Collaborate with the commercial team to develop realistic budgets and forecasts Analyse historical data, market trends, and operational requirements to set financial goals and targets Track performance against budgets and forecasts and make adjustments as necessary

Focus Area 3

Cost Management and Optimization

Monitor commercial costs and identify areas of inefficiency or excess spending Propose and implement cost-saving measures while maintaining operational effectiveness Collaborate with vendors and negotiate favourable agreements to optimize costs

Focus Area 4

Financial Risk Assessment and Mitigation

Identify financial risks associated with commercial operations and develop risk mitigation strategies Conduct regular risk assessments and implement appropriate control measures to safeguard financial stability Stay updated on industry regulations and compliance requirements related to commercial financial activities

Focus Area 5

Financial Process Improvement

Identify opportunities to streamline financial processes within the commercial department Implement best practices and leverage technology solutions to enhance efficiency and accuracy
Collaborate with cross-functional teams to integrate financial processes with commercial operations

Minimum Requirements of the Role:

Matric or equivalent Formal tertiary accounting qualification BCom Honours in Management Accounting, Financial Accounting, or Accounting; pursuit of a CGMA or CA qualification will be advantageous. Understanding of operational process flows, with basic financial analysis knowledge. Strong analytical and communication skills, with the ability to support continuous improvement and cost-saving initiatives Proficient in Microsoft Office applications, including Excel, Word, and PowerPoint Familiarity with ERP systems; SYSPRO experience is advantageous

Preferred Skills/Competencies:

Good communication and interaction skills with people on all levels in the organization. High level of attention to detail, with a strong emphasis on accuracy and timeliness when preparing and analysing information. Strong ability to multitask and priorities Willing to be challenged and work well within a team. Excellent planning and organizing ability.
Strong Analytical Capability

NB: Specific duties/responsibilities will vary from time to time: the above list is intended to indicate the general nature of the post and is not exhaustive. The post holder will be expected to be flexible in supporting the business by undertaking any other responsibilities which are aligned with this job level.