Lexdan Select is assisting a distribution company in their search for a Head of Commercial Finance & FP&A, based in Johannesburg. Salary: R900 000 to R1.2million p.a. Duties and responsibilities: Lead end-to-end FP&A activities, including budgeting, forecasting, scenario planning, and Board/Exco reporting. Provide deep financial analysis on costs, margins, profitability, revenue, pricing, and promotions across customers, regions, and products. Partner strategically with senior leadership to support decision-making, investment cases, pricing strategy, and supplier negotiations. Deliver forward-looking insights through financial modelling, dashboards, and performance tracking to drive growth and margin optimisation. Improve reporting efficiency and accuracy by standardising, automating, and centralising management information and analysis. Requirements: 7–10 years of progressive experience in FP&A, commercial finance, or business partnering. Proven track record in budgeting, forecasting, and executive reporting. Strong understanding of pricing, margins, and customer profitability in FMCG, retail, or distribution sectors. Advanced Excel and financial modelling skills; experience with BI/reporting tools (e.g., Power BI) advantageous. ERP experience essential; Syspro familiarity an advantage. #J-18808-Ljbffr
Head Of Commercial Finance
LEXDAN SELECT
city of johannesburg metropolitan municipality, city of johannesburg metropolitan municipality
Published 14 days ago
Report job