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 reconciliations and conduct basic checks and controls.

How you will contribute

You will:

  • Execute aspects of finance planning and performance management process and related financial decisions potentially including 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 also execute data collection and data integrity checks
  • Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
  • Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
  • Support 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 your Finance peers

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 analysis and data collection/structuring
  • BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
  • LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
  • GROWTH/DIGITAL MINDSET and the ability to 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

What you need to know about this position:

You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting.

You will also collect data and perform detailed checks/controls.

What extra ingredients you will bring:

  • Excellent working knowledge of Excel (creating Pivot tables, VLOOKUPS, etc. is a must)
  • Experience in working with data & reports
  • Knowledge of working in export markets will be beneficial
  • Understanding of systems landscape and interdependencies
  • Familiarity with creating and maintaining process documentation
  • Ability to work effectively under pressure
  • Excellent planning capabilities
  • SAP FI and BI report writing experience an advantage
  • FMCG experience would be beneficial
  • Willingness to constantly learn and find better, quicker ways to work

Education / Certifications:

Relevant Tertiary Degree or Diploma - Accounting or Finance related. BCom preferred

Job specific requirements:

  • Execute aspects of finance planning and performance management process and related financial decisions potentially including 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 also execute data collection and prepare data integrity checks
  • Manage customer claims related to Trade spend and ensure adherence to internal policies
  • Support the Finance/Category Finance Manager in managing pricing related to Busines unit. This includes overall management of customer price models/value chains and maintenance of this pricing on internal systems
  • Support the Finance/Category Finance Manager in month end processes related to Business unit. These include and are not limited to reconciliations, journal postings, variance analysis and preparation of relevant month end files used for decision making
  • Work closely with Project Coordinator Managers and Leads to manage financial inputs in innovation cycles and maintain finance innovation trackers
  • Perform customer analysis to ensure business maintains profitability
  • Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
  • Execute ad hoc analyses and projects as requested by the Finance/Category Finance Manager or Senior Analyst
  • Support 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 develop

  • 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...

  • Business Analyst, Commercial Asset Finance, Vaf

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Business Analyst, Commercial Asset Finance, VAF Job Overview Business Segment: Business & Commercial Banking To prepare credit applications and dealer approvals in alignment with risk and quality requirements that conform to Standard Bank's lending policy.Enterprise Direct Business Analyst (Dual / Trio Role)Qualifications Minimum QualificationsType of...

  • Commercial Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa De Beers Group of Companies Full time

    Company Description Here's an exciting opportunity to join us as our GSS PS Global Commercial Analyst. This vital role will see you deliver a commercial and governance function to Global Shared Services People Services (GSS PS) in accordance with the prescribed principles and business requirements.Finances are vital. You'll help us see where we're going.GSS...

  • Commercial Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa WePlace Full time

    Our client, a leading Financial Institution is looking for a Commercial Analyst to join their team.Commercial AnalystJob Purpose: To prepare and analyse timely and accurate management account information for the stakeholders as well as to provide expert financial guidance on the account information in support of commercial decision making for the company.Job...

  • Commercial Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Bacardi Full time

    Your OpportunityThis role provides financial, commercial, and analytical support to the South African Commercial team and must ensure accuracy of pertinent financial information and provide timely, accurate and relevant analysis regarding business performance. The role reports into SA Finance Manager and will be based in Johannesburg.-Responsibilities:With...

  • 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...

  • 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...

  • 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...

  • Commercial Finance Team Leader

    2 weeks ago

    Johannesburg, Gauteng, South Africa Finance, Procurement, Legal, Privacy Full time

    Job no: 521709Brand: Finance, Procurement, Legal, PrivacyWork type: Full timeLocation: Johannesburg WestCategories: Finance & StrategyRole Overview:Primary duties and responsibilities (KRAs)Reporting Process/ review all routine month end journal entries and perform all of the required month process in order to close off month end and report on company...

  • Finance Support Intern

    2 weeks ago

    Johannesburg, Gauteng, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    This is a great opportunity to gain in-depth knowledge and experience in the complex and exciting Software industry. We are seeking a Finance support analyst to join our growing Global Support team in our Johannesburg Office.Key Responsibilities: Accurately resolve problems using investigative and analytical skills Identify and replicate problems that...

  • Finance Support Intern

    2 weeks ago

    Johannesburg, Gauteng, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    This is a great opportunity to gain in-depth knowledge and experience in the complex and exciting Software industry. We are seeking a Finance support analyst to join our growing Global Support team in our Johannesburg Office.Key Responsibilities: Accurately resolve problems using investigative and analytical skills Identify and replicate problems that...

  • Commercial Finance Lead Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Eaton Full time

    What you'll do:This is an analytical role focused on supporting commercial reporting and commercial finance processes.The role reports directly to and closely supports the Commercial FP&A Manager. Being a true data guru you'll develop fantastic relationships with your key senior stakeholders (within the country and outside) supporting them with timely...

  • Finance Analyst

    1 month ago

    Johannesburg, Gauteng, South Africa Swiss Re Full time

    About the RoleSwiss Re has established its P&C direct insurance subsidiary in South Africa to expand its commercial business in South Africa and Africa. This is an exciting opportunity to join SRCSA as the company develops its capabilities. As a Financial Analyst, you will report to the SRCSA Chief Financial Officer, collaborating with finance colleagues...

  • Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Swiss Re Full time

    About the RoleSwiss Re has established its P&C direct insurance subsidiary in South Africa to expand its commercial business in South Africa and Africa. This is an exciting opportunity to join SRCSA as the company develops its capabilities. As a Financial Analyst, you will report to the SRCSA Chief Financial Officer, collaborating with finance colleagues...

  • Finance Analyst

    4 weeks ago

    Johannesburg, Gauteng, South Africa Swiss Re Full time

    About the RoleSwiss Re has established its P&C direct insurance subsidiary in South Africa to expand its commercial business in South Africa and Africa. This is an exciting opportunity to join SRCSA as the company develops its capabilities. As a Financial Analyst, you will report to the SRCSA Chief Financial Officer, collaborating with finance colleagues...

  • Finance Analyst: Payments and Settlement

    2 weeks ago

    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Empowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryThis role...

  • Bi/ Commercial Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Initiate international Full time

    Ready to roll the dice in the world of data and numbers? A leading B2B solution provider for casino operators is on the hunt for a dynamic Bi/Commercial Analyst to join their team in Johannesburg You will play a crucial role in leveraging data-driven insights to guide strategic decisions and foster their organisation's growth. If you enjoy making business...

  • 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

    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...