Commercial Finance Analyst

4 months ago

MIDRAND, South Africa McCormick & Company Full time

Commercial Finance Analyst

Midrand, South Africa

 

 

This role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results through driving growth and profitability. Focus will be both strategic and tactical to achieve targeted near and long-term goals and objectives.

 

MAIN RESPONSIBILITIES

 

Business Partnering with commercial team to drive growth and profitability

  • Prepare analysis and insights on the key drivers of financial performance for the South African Flavour business unit
  • Support the Senior Commercial Finance Manager in preparing and managing customer and product profitability analysis and reporting
  • Interpret and analyse customer specific requests from the sales team and partner to develop financial P&Ls and analytics
  • Business partner to the Sales teams, providing insightful analysis to support decision making

 

Financial reporting and analysis

  • Support Financial reporting and analysis for all customers
  • Daily and weekly sales reporting
  • Support month-end processes, quarterly financial forecast, and budget
  • Financial data maintenance – support new product code creation, maintain product mapping, create system inputs of key financials during forecast and budget cycles.
  • Develop financial models through benchmarking and process analysis

 

Business Planning and analysis

  • Assist with the coordination and preparation of the long-term plan and annual budget process for the business.

 

Process Improvement and special projects

  • Work to improve core commercial finance processes and reporting
  • Ensure all processes are documented and Sarbanes Oxley compliant
  • Prepare ad hoc commercial project viability studies

 

CANDIDATE PROFILE

 

  • BCom in Accounting/Finance Relevant degree or equivalent Qualification
  • 4-5 years’ experience in Finance roles with FMCG preferable
  • High level of Advanced Excel skills required and preferably experience of TM1, SAP and PowerBi
  • Experience in communicating effectively and building positive working relationships with commercial teams
  • Strong problem-solving skills and ability to analyse and interpret complex data to provide actionable insights to support decision making
  • Strong personal leadership, being able to work in a results-driven culture with big focus on execution
  • Demonstrates initiative, accountability and adopts a perspective of continuous improvement
  • Strong planning and organisational skills and ability to manage to deadlines
  • Thorough understanding of business, processes, systems, and internal controls

#LI-DNI

As an Equal Opportunities employer, McCormick is committed to a diverse workforce.

 

 

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