Cash Flow Specialist
Closing Date: 24 January 2025
The Key Purpose of this role is to fully own the forecast and tracking of Zone Africa Cash Flow. Including, driving initiatives and projects with different
stakeholders.
Key Roles and Responsibilities:
- Lead the preparation and presentation of cash flow reports, ensuring accuracy and timeliness.
- Develop and update monthly dashboards to track cash flow performance.
- Perform Latest Estimate (LE) process for the Zone on a monthly basis for submission to Global.
- Collate risks and determine if any savings.
- Conduct detailed analyses of cash flow trends and variances. Provide insights and recommendations to improve cash flow management.
- Prepare and present comprehensive cash flow reports and analyses to the Zone Cash Flow Manager and FP&A Director.
- Work closely with different Business Units and Zone Functions to support cash flow initiatives.
- Foster strong relationships to ensure effective communication and collaboration.
- Lead and support automation projects to streamline cash flow reporting and analysis processes.
- Identify opportunities for process improvements and implement solutions.
- Provide analytical support across FP&A functions, contributing to the overall success of the team.
Key Attributes and Competencies:
- Resilient, flexible and adaptable
- Ability to work with constant change, work within tight reporting
- deadlines and in a stressful environment
- Teamwork and ability to build effective business relationships
Minimum Requirements:
- Relevant Business Degree
- 2 Years of FMCG / Finance experience
- Strong Excel Skills
Additional Information:
- Band : VI
SAB is an equal opportunity employer and all appointments will be made in line with SAB employment equity plan and talent requirements.
The advert has minimum requirements listed. Management reserves the right to use additional/ relevant information as criteria for short listing.
Closing Date: 24 January 2025
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