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Assistant Finance Manager: Africa Expansion

Job Advert

Want to see what’s around the corner? As Assistant Finance Manager: Africa Expansion at RB, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead.

 

Assistant Finance Manager: Africa Expansion

Johannesburg, Gauteng 

Competitive Salary & excellent benefits package 

 

SUMMARY

To provide financial support to Commercial Controller and in the specific areas of Brand P&L Performance; New Product Development Financials; Marketing Spend Control; Consumer Promotion Review & Control; Planning and Financial Analysis.

 

 

SUMMARY OF RESPONSIBILITIES

  • Review and Close Monthly Marketing Costs ensuring full and accurate reporting of BS and P&L.
  • Prepare and Report on Full P&L as well Brand Reports. Identify risks & opportunities in the monthly & full year forecasts.
  • Support the Finance Controller in closing & reporting month end P&L by Brand & Country.
  • Drive Brand P&L and forecast processes, providing challenge & support to the Marketing teams. Ensure accuracy of plans and forecasts
  • Challenge Marketing spend ensuring appropriate return on investment and profit generation.
  • Provide technical financial support to the Marketing teams ensuring management of Brand P&L and Return on Investment analysis on commercial activities.
  • Build strong working relationships with the commercial team.
  • Manage Marketing spend in line with plan challenging the relevant budget holders to deliver Plan P&L and appropriate ROI on investments;
  • Ensure robust internal control processes are in place on Marketing Spend.
  • Work with Commercial Controller to develop Financial Forecasts and Plan.
  • Undertake work according to the directives provided by senior management, transferring and managing all work within their scope of responsibility efficiently and productively to support the interests of the company.

 

PROFESSIONAL QUALIFICATIONS / EXPERIENCE

  • Experience in the following are preferable
  • CIMA or CA (SA) qualified. Min 2 year qualified.  Articles from Big4 preferred.
  • Expertise in managing multiple projects with competing priorities and multiple stakeholders
  • The ability to set realistic deadlines and expectations
  • Strong project management, analytic and organisation skills
  • Strong and proven financial acumen

 

SKILLS & COMPETENCIES, PERSONAL ATTRIBUTES

 

  • Effective multi-tasking skills and strong keyboarding and data entry skills
  • Knowledge of Word, Excel, Outlook, Other databases relevant to the role
  • Able to work in a team environment
  • Likeness towards statistics and working with numbers
  • Positive outlook
  • The business language in RB is English, therefore fluency in English is essential
Equality

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

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