Finance Analyst

2 weeks ago

Cape Town, Western Cape, South Africa Believe Resourcing Full time

About our Client:
Our client is offering an exciting opportunity for a highly experienced Finance Analyst.

Known for their dedication to quality and customer satisfaction, they are a leader in their field, with a strong reputation for innovation and reliability.

This role requires a deep understanding of financial principles, collaboration with stakeholders, thorough market analysis, and strategic insights.

Package:

Salary negotiable depending on experience About the Role: The Finance Analyst is a crucial role focused on forecasting and overseeing partner finance programs with precision and adherence to regulatory requirements.

Through collaboration with stakeholders, thorough market analysis, and strategic insights, you must drive the organisation toward meeting commercial goals and supporting departmental initiatives.

Your work fosters strong relationships across diverse partnerships while ensuring operational accuracy and efficiency.

Requirements:

Possess experience in a similar role with a strong command of Microsoft Excel and data analysis tools; Demonstrate the ability to manage multiple projects effectively, adhering to strict deadlines and working independently; Exhibit excellent organisational and communication skills, including the facilitation of meetings and the leadership of discussions; Showcase strong analytical abilities and a keen understanding of commercial aspects.

Exhibit good interpersonal skills, maintaining productive relationships across all levels of the organisation.

Experience in a similar role:
Proficient in Microsoft Excel with strong skills; Proven data analysis experience; Demonstrated ability to manage multiple projects with strict deadlines; Excellent organisational skills and adeptness at working independently; Effective communication skills, including facilitation of meetings and leading discussions; Capability to establish and maintain productive relationships across different levels of management and staff; Solid analytical capabilities; Strong commercial acumen

Role & Responsibilities:

Financial Forecasting and Management:
Provide accurate and timely forecasting for partner finance programs, covering areas such as vendor rebates, distribution rebates, marketing funding for events, funded heads through marketing programs, and international rebates; Manage tasks related to outstanding rebate payments and reconciliations

Financial Audits and Compliance:
Oversee partner rebate commercial audits and collaborate with stakeholders to manage outcomes effectively; Work with partners to standardise, formalise, and document partner audits for benchmarking and ongoing standardisation efforts; Participate in analytics, automation, and compliance projects within the team, ensuring productivity and a commercial return on investment (ROI); Manage SOX controls specifically related to rebates

Cross-Functional Collaboration:

Liaise extensively with various company departments, including sales, purchasing, finance, and warehouse, to ensure seamless operations and communication; Fulfill additional tasks as required and directed by management.

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