Key Responsibilities:

• Lead the budgeting and forecasting process
• Develop financial models to support strategic business decisions
• Partner with the sales team on pricing strategies and margin analysis
• Maintain pricing models and transfer pricing structures
• Analyse budget versus actual performance and investigate variances
• Identify cost-saving opportunities and improve operational efficiency
• Prepare monthly management reports, forecasts and financial presentations
• Drive continuous improvement of financial processes and reporting
• Work closely with cross-functional teams to provide commercial and financial support
• Perform ad hoc financial analysis and strategic projects

• Bachelor's Degree in Accounting, Finance or a related field
• CIMA qualification advantageous
• CA(SA) advantageous
• Proven experience within a commercial finance role
• Manufacturing experience is highly advantageous
• SAP experience is essential
• Advanced Microsoft Excel skills
• Strong financial modelling and analytical ability
• Excellent commercial acumen
• Sound understanding of budgeting, forecasting and management reporting
• Strong communication and presentation skills
• Ability to work independently while managing multiple priorities

• Strong commercial mindset
• Excellent analytical and problem-solving ability
• High attention to detail and accuracy
• Sense of urgency and accountability
• Ability to influence stakeholders across the business
• Adaptable, proactive and solutions-driven
• A team player with a continuous improvement mindset