Commercial Finance Manager

JOB SUMMARY

The Commercial Finance Manager drives strategic and financial success by providing analysis, budgeting, and
performance monitoring. Partnering with senior leaders, the role evaluates business performance, manages forecasts,
controls costs, and ensures informed decision-making through strong financial oversight and KPI tracking.

MAIN RESPONSIBILITES

• Provide financial analysis and insights to the Executive Team and Managing Director to support decision-making, identify opportunities, address performance gaps, and mitigate potential risks to achieving targets.
• Coordinate the budgeting, forecasting, and cash flow planning process across retail and distribution
  operations.
• Monitor and review operating expenses monthly, recommending and implementing corrective actions while
  driving cost control and financial risk management strategies.
• Analyze company revenue against targets, drilling into variances and identifying opportunities to exceed
  objectives.
• Prepare and maintain a monthly dashboard tracking financial and non-financial KPIs for leadership review.
• Conduct feasibility studies and support ad-hoc financial analyses to inform business decisions and evaluate
  new opportunities.
• Liaise with department heads to align financial plans with strategic objectives.
• Prepare strategic presentations and reports for the Leadership Team, IRP and Board of Directors as required.

REQUIREMENTS

• Professional qualification (ACCA, CPA, or CA).
• MBA in Finance, Accounting or Economics will be considered a plus
• 7+ years of accounting and/or financial and analytical experience
• Over 5 years’ experience at a senior managerial level, exposure to strategic and financial management in retail
  or distribution business an asset

QUALIFIED CANDIDATES PLEASE DO THE FOLLOWING:
Send an application to:
[email protected]

Closing date for applications: Friday 6th June, 2025