Senior Analyst, Category Finance

2 weeks ago

Johannesburg, Gauteng, South Africa Mondelēz International Full time

Job Description:

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.


You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A.

You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting.

You may also have a direct report or manage third party providers resources.

How you will contribute

You will:

  • Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will own data collection and verify data integrity
  • Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
  • Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
  • Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
  • Contribute to a highperforming Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline

What you will bring
A desire to drive your future and accelerate your career.

You will bring experience and knowledge in:

  • TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
  • BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
  • LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
  • GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
  • INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More about this role


You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A.

You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting.

You may also have a direct report or manage third party providers resources.

What you need to know about this position:

  • Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modelling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will own data collection and verify data integrity
  • Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
  • Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
  • Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
  • Contribute to a highperforming Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline

What extra ingredients you will bring:

  • TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
  • BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
  • LEADERSHIP SKILLS including experience with business partnering and communicatio

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark.Advert Title: Senior Finance AnalystSubtitle: VanderbjilparkSynopsis:Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark.Job Description:The...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in VanderbjilparkAdvert Title:Senior Finance Analyst Subtitle:Vanderbjilpark Synopsis: Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in VanderbjilparkJob Description:The...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Advert Title: Senior Finance AnalystSubtitle: VanderbjilparkSynopsis:Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark.Job Description:The candidates responsibilities include but are not limited to:Overseeing budgeting and forecasting.Providing support in operational...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Gauteng _, JHB - Southern Suburbs _ Annually Cost To Company (Market related, Negotiable) _ Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark. __Advert Title: __Senior Finance Analyst __Subtitle: __Vanderbjilpark __Synopsis:_: Our client, whom is an manufacturing industry...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Advert Title: Senior Finance AnalystSubtitle: VanderbjilparkSynopsis:Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in VanderbjilparkJob Description:The candidates responsibilities include but are not limited to:Overseeing budgeting and forecasting.Providing support in operational...

  • Commercial Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Mondelēz International Full time

    Job Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor...

  • Market Category Analyst, Indirects

    2 weeks ago

    Johannesburg, Gauteng, South Africa Diageo Full time

    Job Description:PURPOSE OF THIS ROLEDeliver Procurement outcomes for Diageo within one or more categories of spend, through effective support to Specialists and Managers across Procurement CoEs.This includes (but is not limited to): Supporting Sourcing activities for specific categories of spend procured in Market. Supporting endtoend execution of category...

  • Financial Planning Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Finance. Full time

    These jobs were popular with other job seekers Reference: NFU011079-PMA-1Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey. Duties & Responsibilities My...

  • Fp&a Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Embark Recruitment (Pty) Ltd Full time

    _Walt Disney FP&A Senior Finance Analyst \ Sandton \ Offering R50k to R65k pm neg\ Degree Prerequisite \ CIMA Preferred or commercially experienced CA(SA)_This is a rare and wonderful opportunity to be part of one of the most admired and exciting brands in the world. Based in Sandton, this top Fortune 100 global media and entertainment company is seeking a...

  • Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Zoetis Full time

    The Finance Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets.The analyst will support South Africa as well as selected Africa markets. The Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the commercial business.The Finance...

  • Financial Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Finance Full time

    These jobs were popular with other job seekers Reference: NFC021730-Sel-1Are you a numbers enthusiast with a passion for analysis and a drive for excellence? Duties & Responsibilities An established and trusted FMCG company is seeking a talented Financial Analyst to join their dynamic team and contribute to the company's continued success. As a Financial...

  • Senior System Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Energy At Work Full time

    Unlock Your Potential as a **Senior Systems Business Analyst** in the Financial Industry. Are you a problem-solving wizard with a passion for transforming business processes? Join our client's dynamic team as a Senior Systems Business Analyst and help shape the future of finance. What You'll Do: Collaborate with stakeholders to understand business needs and...

  • Manager Research Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Dynexity Full time

    My client within Financial Services is looking for a Manager Research Analyst to join their dynamic team. Must have completed BCom (Hons) / Business Science Degree in Finance, Economics, Investment Management or similar with at least 2 years manager research experience within multi-manager, funds or asset consulting environment. eVestment and Morningstar...

  • Senior Manager Group Finance: Internal Reporting

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Finance Full time

    These jobs were popular with other job seekers Reference: NFR003172-BM-1My client, one of the most diversified JSE listed organizations, is seeking a Group Senior Finance Manager: Internal Reporting to join their amazing team. Duties & Responsibilities The successful candidate will be responsible for the operational implementation of the group and function...

  • Senior Brand Manager, Gum Category, South Africa

    2 weeks ago

    Johannesburg, Gauteng, South Africa Mondelēz International Full time

    Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.Working with cross-functional and regional teams, you implement a portfolio strategy that is aligned with the brand vision to drive sustainable growth. You support profit and loss management and future business development plans and...

  • Group Finance Planning and Analyst Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa SYSPRO Full time

    The Group Finance Planning and Analyst Manager is a business partner to the entire organization providing scenario planning and strategic recommendations to business units based on insights and financial findings. They are responsible for financial planning, budgeting, and forecasting, as well as assisting leadership teams with financial reports that provide...

  • Senior Brand Manager, Gum Category, South Africa

    2 weeks ago

    Johannesburg, Gauteng, South Africa Mondelez International Full time

    Senior Brand Manager, Gum Category, South Africa page is loaded Senior Brand Manager, Gum Category, South Africa Apply locations Johannesburg, South Africa time type Full time posted on Posted 3 Days Ago job requisition id R Job Description Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It...

  • IT Category Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Sabenza IT Full time

    IT Category Manager IT Manager - ITJohannesburg - Gauteng - South AfricaReady to be the captain of our IT supply ship? We're on the hunt for a Category Manager to navigate the waters of tech procurement with finesse and flair. If you can negotiate deals like a pro and lead with the wisdom of a sage, join us and let's sail toward IT successRequirements:Must...

  • Senior Category Lead

    2 weeks ago

    Johannesburg, Gauteng, South Africa bp Full time

    Job Profile Summary To exceed our customers' convenience expectation through creation of appealing range which will answer all customer shopping missions. Is responsible for the creation of profitable Category and Supplier Strategies to maximise value for the Customer They will lead discussions with key Suppliers based on the outputs of the Category &...

  • Senior Category Buyer

    2 weeks ago

    Johannesburg, Gauteng, South Africa Pick n Pay Full time

    Job Advert Summary:To set the category strategy and to oversee the execution of the strategy within the Category. Develop and implement the purchase and assortment plan for the category to optimise sales and buying margin. Manage the buying function across the category, mentor and coach buyers. Work as a leader within the cross functional structure to...