A giant organization in the manufacturing space that strives to be the leader in its specialty has an opportunity to employ a Finance Admin Manager for their Cape Town offices. The successful incumbent will report to the Group Financial Executive. This individual will need to come from a manufacturing background and has had exposure and experience in dealing with Sales Managers and Sales Teams.


Qualification:

Degree / Diploma in finance, Business Administration or a related field (essential)

Relevant experience in similar industry (advantageous)

IT skills (especially in MS Excel)



Skills & Experience:

Ability to work well under pressure and prioritize work

Have a high level of dedication and be a team player

Outstanding multitasking and organizational skills

Great attention to detail

Team player with high level of dedication



Job Description:

Liaison and fostering relationships with all internal customers to improve information flow and service levels.

Monitoring of monthly sales against forecast and reporting variances to planning.

Confirmation of range items as selected by chain retail customers.

Compiling and maintaining the accuracy of an annual sales budget together with Sales Managers.

Establish 3 monthly sales forecast and ensuring the accuracy in the system.

Overseeing of all stock transfers between customers to ensure on time deliveries.

Confirmation of all production orders created by planning in relations to sales forecasts.