Responsibilities:
Monthly reporting of financial results
Preparing ad hoc reports needed for branch
Preparing and presenting of annual budget
Preparing of forecasts throughout the year as requested
Responsible for the integrity of all reporting/information in the branch
Analyse expenses and sales against budget, making sure all departments are aware of how they are tracking
Fully responsible for the debtors and creditors function in the branch
Preparation and overall responsibility for year-end audit process and reporting
Ensure all management information is filed, updated and readily available as required
Assist with the daily sales, setting the monthly forecast and target and understanding the daily sales weighting
Evaluate and sign off new credit applications based on the criteria set by head office
Visiting customers to sort out queries
Assist with route optimisation process
Analyse operations expenses and advise on areas of concern and come up with solutions to deliver on efficiencies
Run Stock Takes

Requirements:
Formal financial qualification at degree level (such as a B.Com Accounting).
Preferably CA(SA)
Experience at supervisory or managerial level, within a financial department in an FMCG environment
Sound IT skills