Financial Manager – DISA (Diageo Indian Ocean and Southern Africa) | |
29652BR | |
Finance | |
Full Time | |
South Africa | |
Purpose of Role i)Lead and manage a team of finance professionals to deliver the full financial function from planning through to reporting, analysing and forecasting of financial and volumetric performance. ii)Drive performance and accountability against plans and targets across the full spectrum of volume’s, finance performance and cash. iii)Support General Manager of the various markets with obtaining clear understanding of the historical and forecasted performance through concise and insightful reporting and analysis, constantly providing strategic, financial challenge to the General / Country Managers. iv)Project manage and lead and new and organic growth initiatives to enable the hub to achieve it’s growth aspirations. v)Lead and manage all governance and compliance initiatives to ensure that the markets have “rock-solid” controls and are fully compliant with all internal and external requirements. vi)Drive process improvement across the Diageo Southern African markets hub, to benefit the control environment and profit delivery Top 3-5 Accountabilities i)Work interdependently with General and Commercial Managers of the region to develop and achieve targets and milestones both within financial and volume metrics as well as leadership and people development capacities. ii)Ensuring all management accounting including management financial planning, and analysis is accurate, complete and delivered on time with appropriate insight and analysis to aid understanding and decision support. iii)Collation and anlysis of data from different operating systems run by the different markets iv)Ensuring all corporate reporting, financial planning and analysis is accurate, complete and delivered on time with appropriate insight and analysis to aid understanding and decision support. v)Ensuring that an appropriate, robust and sustainable controls and processes are in place to mitigate all material risks and that all operations within the hub are compliant with all internal and external requirements (including all country specific legislative requirements) vi)To provide support to all commercial general managers within the markets on all matters related to finance, controls, compliance and governance, including support on all strategic projects, initiatives and new projects that require financial / controls input. vii)Drive full compliance with all local legislative requirements Qualifications and Experience Required Qualifications •CA/CIMA/B Com •Honours •Minimum 5 years relevant experience preferable within FMCG. Experience •3-5 years financial management experience, with emphasis on business planning and performance management. •Experience with working in a cross functional team delivering business growth. •Experience in design and implementation of systems to control and manage businesses or aspects of a business. Key Skills •Financial Management and understanding of Performance Management & Measurement •Change Management •Experience with leading and managing teams •Working Capital Management •Influencing/Communication skills •Information preparation & presentation •Strategic capability •Business Partnership and commercial support •Business Analysis •Business Planning •Business and control systems design and implementation. •Implementation and management of governance, controls and compliance processes and procedures •French language speaker would be an advantage Travel Regular travel to the markets would be required to support General / Country and Finance Managers |
Financial Manager – DISA (Diageo Indian Ocean and Southern Africa)
Financial Manager – DISA (Diageo Indian Ocean and Southern Africa)
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