Financial Analyst: Profitability
2 weeks ago
We Go Places How about you?
Immediate Superior:
Marketing Business Control Manager
Location:
Johannesburg, Sandton Office
Function:
Finance - Business Controll Sales & Marketing
Type of Contract:
Permanent
Reference Number: 97622
Closing Date: 16/11/2023
This role is responsible for the development, maintenance, and analysis of profitability analytics, finance, and data within the organisation
KEY RESPONSIBILITIES
Strategic & Financial Results
- Propose product pricing which aligns to corporate targets & strategies for HBI & Group Travel Retail (GTR)
- Optimise available resources and contained costs
- Solutions, advice and recommendations meet requirements and resulted in improved business performance
- Consistently deliver all results on time, within allocated budget, to the right quality; all work met professional standards for quality
- Business plans achieved
- Milestones achieved
- Quality of price determination book
- Assist HBI & GTR in the Annual Price increase process by providing:
- Forecasted COGS view
- Checking, reviewing and uploading approved pricing
- Compile costing for NPD's for HB, HBI and CVH
- Provide monthly / Quarterly reporting.
- Compile Brand Statements quarterly (HB)
- Monthly pricing distribution (HBI)
- Review and distribute Standard cost (HBI)
- Adhoc Projects assist with financial modelling for various parts of the business.
Operational Results
- Provide decision support on profitability management (prod/cust/region/channels) for HBI & GTR
- Supply financial information and additional analysis to assist business decisions
- Adapt to changing business work requirements, solve problems, provide data on time
- Work plans meet professional objectives in terms of planning, time management and coordination
- Assistance to the business on profitability analysis
- Provide insights to regions regarding changes between budget assumptions and actuals
- Support quality stakeholder decision making
- Timeous completion
- Accurate value chains created
- Costing's accuracy, relevancy and timeous (new product development and innovation cases)
- Facilitate price queries received
Customer & Relationship Results
- Build effective relationships with external and internal stakeholders
- Professional communication, behaviour and actions resulted in a high level of credibility, trust and respect throughout the business unit
- Develop thorough knowledge of customers
- Consistently meet customer and business needs and requirements
- Stakeholder feedback
- Management rating
- Learnings implemented and results achieved
Innovation & Improvement Results
- Drive continuous improvement in area of responsibility by optimising relevant processes and systems to maximise efficiency and effectiveness
- Propose improvements to methods, systems and work processes, which lead to higher quality or better results at same or reduced cost
- Contribute to and support product or service improvement and innovation
- Continued valueadded approach to projects and leading improvements in own area of responsibility
- Management rating
- Number of initiatives
- Reduce nonvalueadded work
Leadership Results
- Take responsibility of own performance goals and personal growth
- Culture Shaping Survey
- Culture Shaping Index
- SuccessFactors Analytics
EDUCATION & EXPERIENCE
- Postgraduate Degree in Commercial/ Financial or equivalent qualification
- At least 5 years relevant work experience (FMCG will be an advantage)
- Managerial experience
- Project management experience would be advantageous
- Fully computer literate in SAP and MS Office (advanced Excel skills)
- Experience in financial reporting software packages, SAP BPC, BIP and will be beneficial
- Good communication skills, both verbally and written
- Ability to work independently and under pressure
- Must be innovative and selfdriven
- Attention to detail and analytical abilities are essential
Heineken Beverages (South Africa) (Pty) Ltd) is committed to an organisational culture that recognises, appreciates and values inclusion and diversity.
You must be fully eligible to live and work in South Africa to apply.-
Financial Analyst: Profitability
2 months ago
Johannesburg, Gauteng, South Africa HEINEKEN Full timeWe Go Places! How about you?Immediate Superior: Marketing Business Control ManagerLocation: Johannesburg, Sandton OfficeFunction: Finance - Business Controll Sales & MarketingType of Contract: PermanentReference Number: 97622This role is responsible for the development, maintenance, and analysis of profitability analytics, finance, and data within the...
-
Financial Analyst: Profitability
4 weeks ago
Johannesburg, Gauteng, South Africa HEINEKEN Full timeWe Go Places! How about you?Immediate Superior: Marketing Business Control ManagerLocation: Johannesburg, Sandton OfficeFunction: Finance - Business Controll Sales & MarketingType of Contract: PermanentReference Number: 97622This role is responsible for the development, maintenance, and analysis of profitability analytics, finance, and data within the...
-
Financial Analyst for Financial Planning and
2 weeks ago
Johannesburg, Gauteng, South Africa Bayport Financial Services Full timeThe Financial Analyst is responsible for maintaining and improving models used for financial planning and analysis and acts as a lead in the preparation of department annual budgets.EDUCATIONMINIMUM QUALIFICATIONS BSc in Mathematics and Statistics or NQF Level 7 relevant Financial Maths qualification or CA(SA)EXPERIENCE AND KNOWLEDGEDESIRED/ PREFERRED...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Recruitment Full timeAre you an experienced Financial Analyst looking for your next career opportunity within the Manufacturing industry? Are you looking to join a dynamic team within the West Rand area?Job & Company Description:Our client, a renowned business within the FMCG and Manufacturing industry, is excited to expand their Finance Team with a Financial Analyst. The...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Payjoy Full timePayJoy is a mission-driven company dedicated to helping a billion people around the world step into the modern financial system for the first time and supporting them on a path to financial success. Founded in 2015, PayJoy's "secret sauce" technology turns a smartphone into collateral to jumpstart unbanked consumers into the credit system. We reached...
-
Financial Planning Analysts
2 weeks ago
Johannesburg, Gauteng, South Africa Communicate Recruitment Full timeAre you an experienced Financial Planning Analyst, looking for your next career opportunity within the FMCG space? Are you looking to join a dynamic team within the East Rand area?Job & Company Description:Our client, a renowned client and one of the largest independent manufacturers within the FMCG industry, was established in the late 1980's.They pride...
-
Customer Profitability Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full timeBusiness Segment: Consumer & High Net Worth Clients Location: ZA, GP, Johannesburg, Baker Street 30 Support CHNW by providing infrastructure, tools and frameworks used to deliver end-to-end solutions to business problems. Build scalable infrastructure for supporting the delivery of business insights from raw data sources with a focus on collecting, managing,...
-
Financial Analyst
1 month ago
Johannesburg, Gauteng, South Africa Abbott Laboratories Full timeDO WORK THAT MATTERS.At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded generic pharmaceuticals, Abbott offers you enormous opportunities to explore your interests and help...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Abbott Laboratories Full timeDO WORK THAT MATTERS.At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded generic pharmaceuticals, Abbott offers you enormous opportunities to explore your interests and help...
-
Financial Analyst
4 weeks ago
Johannesburg, Gauteng, South Africa Abbott Laboratories Full timeDO WORK THAT MATTERS.At Abbott, diverse ideas, perspectives, and expertise allow us to create the life-changing solutions that help people live healthier lives. In 150 countries and with businesses spanning nutrition, diagnostics, medical devices, and branded generic pharmaceuticals, Abbott offers you enormous opportunities to explore your interests and help...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa QuickTeam Full timeQuickTeam is a leading provider of virtual employees to businesses around the world. Our mission is to help businesses grow and succeed by providing them with highly skilled and dedicated virtual staff. We take pride in our exceptional customer service and our ability to match businesses with the perfect virtual employee.We are currently seeking a talented...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Ericsson Full timeDescriptionAbout this opportunityEricsson is a dynamic and rapidly growing telecom company committed to delivering innovative solutions and driving financial success. We are looking for a skilled Financial Analyst to join our finance team and contribute to achieving our strategic goals.The role of the Financial Analyst (FA) is to analyze and report financial...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Edge Executive Search Full timeOur client, a leader in investment and transformation solutions is now hiring a Financial Analyst who will provide investment support to Associates by analysing deals and ensure that the financial models are appropriate for seamless revenue collection.Job description Provide comprehensive financial analysis through the use of approved financial modelling for...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJoin Our Team as a Financial AnalystAre you ready to elevate your career to new heights? We are a lively company in search of a proactive Financial Analyst to join our dynamic team.Responsibilities:Lead the annual budget process and work closely with budget owners to develop realistic operational expense budgets.Aid in constructing business cases and...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Network Finance Full timeThese 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...
-
Credit Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Accounting & Financial Advisory Full timeMAIN PURPOSE OF THE JOBThe Credit Analyst is mainly responsible for reviewing the Financial Analysis 'FINAN' for completeness and correctness, in line with the financial statements presented by the front-line sales teams. The FINAN is a financial statement spreading tool. This may include simple client structures to complex group or consolidated financial...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Ericsson Full timeAbout this opportunityEricsson is a dynamic and rapidly growing telecom company committed to delivering innovative solutions and driving financial success. We are seeking a talented and motivated Financial Analyst to join our finance team and contribute to the achievement of our strategic goals.The role of the Financial Analyst (FA) is to analyze and report...
-
Finance Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Zoetis Full timeThe 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 Malander Placements Full timePERMANENTJHB000308FINANCIAL SERVICESGauteng, JHB - Northern Suburbs**R0-00 - R0-01 Monthly Basic Salary (Market related)Our well-established client is seeking a talented and driven Financial Analyst to join their Finance team and play a key role in their financial planning and analysis efforts. The Financial Analyst will be responsible for the accuracy of...
-
Financial Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Tiger Recruitment Full timeMy large, well-established client is seeking a strong Financial Analyst from the freight industry.Must be able to handle debtors, creditors, balance sheet, recons, P&L, trade vendors etc.Min. 4 years in similar role; relevant diploma / degree.