Finance Controller – Commercial Job at McCormick & Company – in Midrand, Gauteng
In this role, you will be responsible for providing financial presence and support in specifically identified processes and procedures that influence and/or affect the Sales and Reporting functions directly across the SA business.
Business Partnering with commercial team,
Monitor and explain the financial performance of customers,
Prepare and manage customer and product profitability analysis and reporting,
Provide guidance on life cycle management and customer business plans,
Administer and update customer pricing models, and keep partners updated as to the cause and effect thereof,
Control all aspects of pricing including ROI and price modelling,
Together with the Commercial Team, identify opportunities and strategies to target growth areas within key customers and or new customers/markets,
Business Partnering with the supply chain team,
Interrogate the customer forecast, explain and question variances in order to ensure a true and fair demand plan,
Identify and correct customer selling price variances,
Prepare and manage customer freight and discount reports,
Analyse and comment on main raw material movements and the risks involved,
Provide support and cover for Business Partners,
Support Global reporting and analysis for some customers,
Update and maintain TM1 and ensure EMEA commercial reporting deadlines are kept,
Carry out month end commercial processes, including rebate accruals and customer allowances,
Improve core commercial finance processes where needed,
Ensure all commercial processes are documented and Sarbanes Oxley compliant,
Prepare ad hoc commercial viability studies and present risks and rewards,
Partner with local and EMEA management team,
Prepare and present the monthly S&OP financial report, highlighting / comment on main drivers and risks, as well as action plans to mitigate risks,
Partner with the finance team,
Prepare and complete predetermined balance sheet reconciliations,
Ensure customer selling price, discounts and freight rates are updated and maintained in SAP.
Educated, comm graduate / CIMA or equivalent qualification.
5 years+ working experience in FMCG environment (International companies would be a positive) that included exposure to costing and management of the P&L.
Excellent written and verbal communication skills.
Knowledge of fully integrated financial/ERP system (SAP & Syspro).
Strong Excel skills (demonstrable knowledge of VLOOKUPS, Pivot tables).
Personal and team leadership skills, with proven ability to build, influence & sustain relationships at all levels of the organisation.
Strong analytical skills.
Able to handle complexity and achieve results.
Ability to work to tight deadlines.
About the Company
Company: McCormick & Company –
Company Location: Midrand, Gauteng