RCL FOODS is passionate about talent, and we are currently seeking an experienced Commercial Manager for our Beverages operating unit.
The role will be based in Pretoria and provide commercial leadership and support to the Beverages business unit and will report to the Commercial Executive for the Groceries division.
Job Purpose and Impact
- Oversight of the overall category performance and drivers of the P&L
- To provide commercial support and insight into the operations and performance of the category/factory to achieve its targets.
- Finalise month-end results and compile management reports/ KPI dashboards for the category performance.
- Analyse the financial performance of the category in order to make recommendations based on the findings and outcomes of the analysis.
- Prepare the annual 5- year Strategic plan, Business Plan (budget), latest Forecast and report on performance against it on a monthly basis.
- Initiate and lead cost and efficiency projects.
- Deliver enhanced factory and category profitability/costing information designed to unlock margin opportunities and assist in focused strategic decision- making.
- Develop ways to increase profitability from new and existing products
- Capital appraisal/allocation and process governance for the category
- Manage and monitor company accounting procedures and policies, and internal controls, according to internal standards.
