1 FMCG Wholesale jobs in Cape Town on Job Mail

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Financial Manager (Shared Services)

R1 300 000,00 - R1 350 000,00

PER MONTH

Cape Town

20 May 2022

Recruiter SET Consulting

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Financial Manager (Shared Services)

SET Consulting Friday, 20 May 2022 3

FMCG - FMCG Wholesale

Cape Town

CONTRACT

R1 300 000,00 - R1 350 000,00 (PER MONTH)

Job Specification
Company
Reference Number 1691054787

Job Summary

Financial Manager (Shared Services)

R1.3m plus bonus

Cape Town

Global FMCG Group is looking for skilled CA with experience in running a shared service center. Reporting to the Executive you will be responsible for the overall management of the group’s financial shared services centre (FSSC). The function houses procure-to-pay and payroll functions.

Key performance areas

Key Responsibilities:

Departmental delivery

Manage completion of monthly deliverables against service-level-agreements and deadlines within both the payables and payroll processes.
Execute strategic focus areas for the division
Continuously evaluate business processes to ensure key risks are mitigated with appropriate financial controls through implementation of relevant process improvement initiatives

Financial Shared Service Centre

Review and authorisation of supplier master data changes.
Review, authorisation and release of weekly cashflow forecasts.
Review and monitor of key internal controls within the payment process.
Proactively improving SAP and other applications functionality to meet business requirements and improve compliance
Improvement in the creditor’s day ratio through ensuring adherence to payment terms

Payroll

Design and review of payroll and compliance processes.
Review and authorisation of payroll payments.
Review and authorisation employee master data changes.

Reporting

Reporting key financial and compliance measurables to financial directors and component teams
Review and report metric based financial analysis on both accounts payable and payroll data to support decision making, budgeting, planning and forecasting

Stakeholder Engagement

Compliance

SET Consulting

Recruiter

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1 FMCG Wholesale jobs in Cape Town on Job Mail

Financial Manager (Shared Services)

Job Summary

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