Job Description

Job Responsibilities

• Facilitate and manage respective Brand/Channel Marketing budgets
• Perform month end closing for Marketing to ensure all expenses are captured in timely manner
• Provide insight to monthly expenditure variances.
• Provide the business with comprehensive, high quality strategic commercial information and insights based on industry and macro-economic trends and competitor dynamics.
• Implement measures and report on key indicators which drive the business.
• Provide financial analysis and recommendations for the business to take proactive business decisions.
• Drive the financial aspects of the business’ strategic plans, budgets, estimates and forecasts whilst ensuring alignment to the business.
• Educate and upskill non-Finance employees to raise financial awareness in the business

Requirements:

• A university degree/professional qualification in Accounting or Finance
• At least 6 years controlling experience in a progressively growing capacity
• Good understanding and knowledge of SAP