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1
Senior Finance Manager - FMCG (retail) CPT
International FMCG company is hiring
Position Purpose
Acts as key business partner to all departments and senior management -Responsible for providing business performance analysis and managing the Sales & Operations Planning process.
Key Responsibilities
• Lead a team of Finance and Business analysts in various aspects of the business (some of which are outlined below) and act as an internal business partner to the Executive team and department heads.
• Monthly volume and rolling forecast cycle for total company, including partnering with the Key accounts and marketing team and reporting back to management;
• Ownership of full P&L including forecasting, reporting (month end) and variance analysis. Including but not limited to Gross to Net sales, COGS, Distribution, Marketing, Admin, & Selling expenses.
• Non-financial reporting and forecasting;
• Seasonal analysis around volume, portfolio, pricing and tracking;
• Customer, Brand and Retail monthly contribution statement compilation and analysis;
• Ensure all pricing for customers is reflected accurately in SAP;
• Lead the Budget and Latest estimate process within the organization;
• Act as back-up administrator for the business intelligence warehouse (IBM Cognos); and
• Support the Executive team with various projects and ad-hoc analysis throughout the year.
Personal Characteristics
• Excellent interpersonal and communication skills – able to influence and communicate clearly at all levels, and across all departments;
• Proactive attitude and ability to identify project opportunities, propose them and complete them;
• Methodical and structured approach to tasks;
• Able to set priorities and clear targets; and
• Able to grow with the level of responsibilities and with the size and structure of the business
Requirements:
• University and ideally CIMA degree;
• A minimum of 7 years experience, at least 2 years managing a team, preferably in the FMCG industry;
• Knowledge and insights about customers and needs in confectionary FMCG industry and/or Retail;
• Highly numerate with excellent analytical skills and attention to detail; and
• Strong Excel skills, SAP experience considered to be a distinctive advantage
As per our client’s operaitonsal requirements a clear Credit and Criminal history needs apply
Please email cv and package requirements to marlene@servicesolutions.co.za
Salary: RBasic + BenefitsConsultant Name: Marlene Smith
28min
14
R 40,150
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This prime industrial property is located in the heart of Airport Industrial within an accesscontrolled secure park. This warehouse consists of a large open plan warehouse floor with goodheight. The warehouse also has a large office component and ablution facilities.This warehouseoffers a large shared yard for easy on/off loading. Tailored for manufacturing, logistics andwarehousing operations, this property offers a host of features to meet your business needs.- 24/7 Access controlled security- 1 x Large Roller shutter door- Clear-span warehouse floor- Three-Phase Power supply- Yard space for easy loading- Ample Parking- Good height to eaves- Good natural lightThe warehouse has excellent access onto major arterial routes, such as the N2 highwayandR300 connects with the N1 highway. All major public transport routes are in close proximityfor the commuting workforce. Airport Industrial has a City Improvement District, all landlordscontribute to the operating costs of the CID. The CID assists to look after aspects such ascleaning,security,emergency management and traffic management. Feel free to contactGrantFarrell for further information or to arrange a viewing. Your Airport SpecialistProperty Reference #: CL17049Agent Details:Grant FarrellBlouberg Coastal Properties T/A Warehouses 4 Afri9 Blaauwberg RoadBloubergrant7441
3mo
25
R 149,655
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Strategically positioned, this warehouse offers convenient access to important markets and enhances the supply chain flow to ensure timeliness in deliveries. Its adaptable design allows for tailored adjustments to specific needs - including the option to eliminate mezzanine and drywall offices.Featuring 3-phase power supply, a large L-shaped yard for smooth interlink access, and covered dock level points for unloading, this location prioritizes efficiency. Good clear roof height is achieved in the main warehouse at 6.5m. Safety is ensured with round-the-clock security and gated entry, while guests are welcomed into a spacious reception area. A range of office configurations are available, from open plan spaces to private rooms, and amenities like bathrooms, showers, and kitchenettes are provided for convenience. With competitive rental rates, efficient layout, and a range of features, selecting this space offers both cost savings and operational streamlining.This facility grants a competitive edge through its provision of space, services, location advantages, adaptability, and cost efficiency in supporting and improving business activities. The ECID collaborates with the City of Cape Town Municipality to oversee cleaning, security, emergency services, and traffic management. For further details or to schedule a viewing, please get in touch with the designated Rawson area specialist.Property Reference #: CL17326Agent Details:Gavin RudolphBlouberg Coastal Properties T/A Warehouses 4 Afri9 Blaauwberg RoadBloubergrant7441
2mo
18
R 29,250
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42 Stella Road is located in the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Excellent height of 5 metres to the eves and 7 metres to the pitch of the roof.- Vehicle access via a 4.5 metre roller shutter door.- 60 AMP 3 phase electricity supply.- Duplex office component with ground floor reception and executive offices on the first floor.- Kitchenette.- Separate staff and client ablutions.- Well managed premises in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL12220Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
15
R 14,300
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This industrial warehouse is primely positioned and located in a secure sectional scheme located at the entrance to the Montague Gardens Industrial area. The premises boasts good exposure onto Montague Drive and allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Vehicle access via a 3.5 metre roller shutter door.- 3 phase electricity supply.- Reception area.- Office component within the warehouse. - Ablution facilities. - Well managed, secure premises with automated gate access. Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7. Please contact the Annenberg area specialist for more information or to arrange a viewing.Property Reference #: CL12875Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
8mo
12
R 17,973
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The property features round-the-clock security surveillance and guard presence, ensuring a secure environment for tenants. Strategically situated in Epping Industrial, a pivotal hub in Cape Town, the facility provides tenants with seamless access to major thoroughfares throughout the Cape Peninsula. This industrial unit was thoughtfully designed, incorporating reception/office areas, 4-metre high roller shutter access, 4.5-metre eaves height, 60 Amp 3-phase power, concrete mezzanine, insulated roofing, and toilets. Moreover, the parks expansive in-roads facilitate convenient passage for large trucks, optimizing logistical operations.Encompassing a significant 11,565 square metres, Gunners Factory Park stands as a premier destination for light industrial activities and office spaces. Centrally located at the junction of Gunners Circle and Grenville Avenue in Epping Industrial, the complex is under the diligent management of the Epping Community Improvement District (ECID). This ensures elevated standards of cleanliness, security, emergency response, and traffic management, fostering an ideal environment for business prosperity. With its uninterrupted power supply, strategic location, and well-designed units, Gunners Factory Park is the perfect choice for businesses seeking a secure and well-equipped industrial space to call home.Property Reference #: CL17488Agent Details:Gavin RudolphBlouberg Coastal Properties T/A Warehouses 4 Afri9 Blaauwberg RoadBloubergrant7441
1mo
16
R 16,200
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Neat industrial space available in fully gated premises located in the Montague Gardens Industrial area. This premises would ideally be best suited to tenants who engage in warehousing, storage/distribution and light manufacturing operations. It allows easy access to all major arterial transport routes, public transport infrastructure and nearby retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Great natural lighting.- Vehicle access via a +/- 4.5 metre roller shutter door.- 3 phase electricity supply.- Front office component that can be used as a reception area. - Storeroom. - Small kitchenette.- Separate staff and client ablution facilities. - Warehouse shower.- Fully automated gate access. - Well managed premises in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7. Please contact the Annenberg area specialist for more information or to arrange a viewing.Property Reference #: CL12800Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
12
R 13,957
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Sunset Park is a secure business park located in the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Duplex office component with ground floor reception and executive offices on the first floor.- 3x covered parking bays.- 60 AMP 3 phase electricity supply.- 1x 2 metre roller shutter door.- Kitchenette.- Ablution facilities with a shower. - Automated gate access. - Well managed park in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL12321Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
11
R 15,540
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Prime Park is a secure business park located in the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Excellent height of 5.5 metres to the eves and 7 metres to the pitch of the roof.- Vehicle access via a 4.5 metre roller shutter door.- 60 AMP 3 phase electricity supply.- Duplex office component with ground floor reception and executive offices on the first floor.- Kitchenette.- Separate staff and client ablutions.- Excellent security with patrolling guard at night.- Well managed park in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL12102Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
11
R 8,500
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Milnerton Business Park is a secure business park located at the entrance to the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Roof height of 3 metres.- Vehicle access via a 3 metre roller shutter door.- 60 AMP 3 phase electricity supply.- Reception area and executive office space.- Kitchenette.- 1x ablution facility- Excellent security with patrolling guard at night.- Well managed park in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL12127Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
16
R 1,360,000
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This warehouse is available 1 March 2023 in Parow Industrial. Prime facility and ideal for any leading global/national logistics operation, with state of art engineering and hi-end finishes.- Warehouse: 16,964 sqm- Yard: 5,913 sqm- Site extent: 29,811 sqm- Clear springing height up to 15.5 meters- Large enclosed hard stand yard area- 5 x on grade roller shutter doors- 6 x dock leveled roller shutter doors- Dock levelers- Sprinkler system (ASIB certification)- LED lighting- IBR roof- Roof insulation- Backup generator- Covered loading area (Canopy)- Access controlled security- Neat office component with airconditioningThis warehouse is located in close proximity to all major arterial routes such as the N1, N2 andN7 highways as well as Cape Town International airport, and all major transport routes for thecommuting workforce. Parow Industrial has a City Improvement District, all landlords contributeto the operating costs of the CID. The CID assists to look after aspects such ascleaning,security,emergency management and traffic management. Feel free to contact GrantFarrell for further information or to arrange a viewing.Property Reference #: CL17177Agent Details:Grant FarrellBlouberg Coastal Properties T/A Warehouses 4 Afri9 Blaauwberg RoadBloubergrant7441
2mo
16
R 147,350
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Discover an excellent rental opportunity on Gunners Circle in Epping Industrial, the largest and most centrally located industrial area in the Western Cape. This well-positioned property is perfectly suited for businesses in need of storage facilities.Property Highlights:- Access controlled security ensures peace of mind.- Benefit from 2 loading lifts for efficient logistics.- Enjoy ample power supply with 400 amp 3 phase power.- Eaves height of 4.3m and an approved stacking height of 2.6m.- Safety measures in place with fire sprinklers and backup water tanks.- Electric fenced perimeters provide added security.- Benefit from on-site generators.Managed by the Epping Community Improvement District (ECID), this property benefits from enhanced services such as cleaning, security, emergency management, and traffic control. Join us in this thriving industrial hub.Property Reference #: CL17628Agent Details:Gavin RudolphBlouberg Coastal Properties T/A Warehouses 4 Afri9 Blaauwberg RoadBloubergrant7441
13d
24
R 26,390
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This industrial warehouse is primely positioned and located in a secure sectional scheme located at the entrance to the Montague Gardens Industrial area. The premises boasts good exposure onto Montague Drive and allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Vehicle access via a 4.5 metre roller shutter door.- 3 phase electricity supply.- Office component within the warehouse. - Reception area. - 3x executive office spaces that lead into one another. - 2x kitchenettes. - Separate staff and client ablution facilities. - Well managed, secure premises with automated gate access. Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7. Please contact the Annenberg area specialist for more information or to arrange a viewing.Property Reference #: CL12957Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
13
R 9,743
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Sunset Park is a secure business park located in the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Roof height of 5 metres.- Vehicle access via a 4.5 metre roller shutter door.- 60 AMP 3 phase electricity supply.- Duplex executive office space.- Kitchenette.- 1x ablution facility.- Secure park with automated gate access.- Well managed park in good condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL12153Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
2mo
8
R 17,000
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Milnerton Business Park is a secure business park located at the entrance to the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- Roof height of 3 metres.- Vehicle access via 2x 3 metre roller shutter doors.- 60 AMP 3 phase electricity supply.- Reception area and executive office space.- Kitchenette.- 2x ablution facilities.- Excellent security with patrolling guard at night.- Well managed park in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL12118Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
1y
8
R 25,176
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This unit is located in a secure business park, just off Koeberg Road in the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities nearby. The unit has the following features:- Clear, freespan warehouse area.- Approximately 4.3 metres to the eves.- Vehicle access via a 3 metre roller shutter door.- 100 AMP 3 phase electricity supply.- 1x executive office.- Kitchenette.- Separate staff and client ablutions.- 24-hour security and CCTV camera monitoring.- New and well managed park in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL13083Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
12
R 1,505,250
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Current Lease unit August 2023 at R13 474ex Vat, Offering a 9.10% YieldSenna Place is a secure business park located in the Killarney Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure, and retail amenities.The unit has the following features:- Clear, freespan warehouse area.- 60 AMP 3 phase electricity supply.- 1x roller shutter door.- 1x executive office.- Kitchenette.- 1x ablution facility.- Automated gate access.- Well managed park in good condition.Killarney Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with excellent access to all major transport routes being the N1, N2 and N7.Property Reference #: CL12194Agent Details:Christo LatenAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
20
R 23,000
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Raciti Park is a secure industrial business park located at the entrance to the Montague Gardens Industrial area. It allows easy access to all major arterial transport routes, public transport infrastructure and retail amenities.Additionally, the unit has the following features:- Clear, freespan warehouse area.- Excellent height of 5 metres to the eves.- Vehicle access via a 4 metre roller shutter door.- 60 AMP 3 phase electricity supply.- 60m² Mezzanine level.- Ground floor reception area and office space.- Duplex office component with large open plan office space on the first floor.- Kitchenette.- Separate staff and client ablution facilities both equipped with a shower.- 24 hour security.- Well managed park in excellent condition.Montague Gardens is one of the most established and sought after Industrial areas in Cape Town due to its close proximity to the Cape Town Port and Cape Town International Airport. It is centrally located with easy access to all major transport routes being the N1, N2 and N7. Please contact the Annenberg area specialist for more information or to arrange a viewing.Property Reference #: CL12921Agent Details:Lyall JohnsonAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
2mo
15
R 7,190,000
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Well-managed Sectional title Park with 3 Units for sale. 2 Units are occupied by 1 long-term Tenant and the 3rd Unit of 160sqm is vacant and available TO LET or use as your own storage Unit with off-street truck access.Tenanted.Unit 5 - 432sqm Warehouse with roughly 105sqm mezzanine.Unit 6 - 170sqm Warehouse with roughly 92sqm mezzanine.VacantUnit 7 - 160sqm Warehouse.Property Reference #: CL12059Agent Details:Christo LatenAnnenberg Property GroupOffice 2DMatrix8 BridgewayCentury City 7441BridgewayCentury City7441
5mo
16
R 36,000
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Located in the highly sought-after Parow Industrial area, this spacious 600m2 warehouse hasjust become available and is ideal for any warehousing / logistical operations.With a generous floor area of 400m2 downstairs and 200m2 upstairs, the warehouse offersample space for a variety of industrial operations. The unit features a high roof height, allowingfor easy movement and storage of goods, and is equipped with 2x large roller shutter doors foreffortless loading purposes. This warehouse is located in a 24 hour access controlled park withexcellent security.- 100 Amps Three phase Power- Access controlled Park- 1x Large Office- Good height and flooring- 2x Large roller shutter doors- Ample parking- Truck access for easy on/off loading- Well maintained warehouseThis warehouse is ideal for light manufacturing, warehousing, distribution or storageThis warehouse is located in close proximity to all major arterial routes such as the N1, N2 andN7 highways as well as Cape Town International airport, and all major transport routes for thecommuting workforce. Parow Industrial has a City Improvement District, all landlords contributeto the operating costs of the CID. The CID assists to look after aspects such ascleaning,security,emergency management and traffic management. Feel free to contact GrantFarrell for further information or to arrange a viewing.Property Reference #: CL16090Agent Details:Grant FarrellBlouberg Coastal Properties T/A Warehouses 4 Afri9 Blaauwberg RoadBloubergrant7441
9mo
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