Financial Manager

The Financial Manager is responsible for overseeing the financial health and compliance of the business through accurate reporting, financial controls, budgeting, cash flow management, and strategic financial support — ensuring sound governance while enabling operational and commercial decision-making. In an FMCG and distribution environment, this role plays a critical part in stock control, margin management, debtor oversight, and sustainable growth.

Key Responsibilities
Financial Reporting
Prepare and present monthly management accounts
Ensure accuracy and integrity of financial records
Oversee general ledger reconciliations and month-end processes
Monitor profitability, margins, and operating expenses
Produce cash flow forecasts and financial projections
Ensure compliance with IFRS/accounting standards
Cash Flow & Working Capital
Manage daily cash flow requirements
Monitor debtors and creditors aging
Ensure efficient working capital management
Oversee payment cycles and supplier reconciliations
Implement controls to reduce bad debts and improve collections
Compliance & Governance
Ensure compliance with tax, VAT, and statutory requirements
Manage external audits and liaise with auditors
Maintain strong internal financial controls and policies
Ensure adherence to company procedures and delegated authorities
Budgeting & Forecasting
Lead annual budgeting processes across departments
Monitor budget performance and investigate variances
Assist department heads with financial planning and cost control Develop rolling forecasts and scenario planning models
Inventory & Cost Control
Oversee inventory valuation and stock reconciliations
Monitor stock movement, shrinkage, write offs, and variances
Ensure accurate landed costing and margin calculations
Support warehouse and distribution controls
Work with operations and commercial teams on stock planning
Leadership & Commercial Support
Lead and develop the finance team
Drive accountability, accuracy, and process discipline
Provide financial insights to support business decisions
Evaluate pricing structures, rebates, and promotional spend
Partner with commercial and operations teams on profitability