WHAT YOU WILL DO:

Provides the Category Financial Director with strong financial support in all aspects of the business/ Category including Marketing/ Innovation / NPD & Pricing scenario’s

Establish and lead the annual budget and quarterly forecast process of a selected business unit including all manufacturing sites and stock locations associated with the business unit/ Category.

Manage the year end process of a selected business unit/ Category including the review and submission of the year end financial pack and tax pack.

Manage the month-end close process for the selected business unit/ Category.

Provide financial inputs and ad-hoc reports on all business related activities

Review and approve the journals and reconciliations prepared by the financial accountants.

Complete capex’s that is ready for the approval process. Up to date list of capex’s and position in approval process.

Implement and maintain proper financial systems and controls .

Review and oversight of all reporting, including, but not limited to, monthly management packs, budgets, forecasts, tax packs, audit packs and profit estimates.

You will deliver motivated, well-trained and informed FSSC reporting team that deliver output and services according to expectations.

Manage foreign exchange transactions and ensure adherence to IFRS and Group forex policy.

Provide annual declaration of assets and business risks to be insured with adequate consideration given to replacement values and risk management issues.