Financial Analyst: Profitability

2 months ago


Johannesburg, Gauteng, South Africa HEINEKEN Full time

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


This role is responsible for the development, maintenance, and analysis of profitability analytics, finance, and data within the organization

KEY RESPONSIBILITIES

Strategic & Financial Results

  • Propose product pricing aligning with corporate targets & strategies for HBI & Group Travel Retail (GTR)
  • Optimize available resources and control costs
  • Solutions, advice, and recommendations improving business performance
  • Consistently deliver results on time, within budget, and meeting quality standards
  • Achieve business plans and milestones
  • Assist HBI & GTR in Annual Price increase process

Operational Results

  • Provide decision support on profitability management for HBI & GTR
  • Supply financial information for business decisions
  • Adapt to changing requirements and provide data on time
  • Meet professional objectives in planning and coordination
  • Assist business on profitability analysis
  • Provide insights to regions regarding budget assumptions vs. actuals
  • Support stakeholder decision making
  • Complete tasks in a timely manner
  • Create accurate value chains
  • Ensure costing accuracy for new product development
  • Facilitate price queries

Customer & Relationship Results

  • Build effective relationships with stakeholders
  • Professional communication and behavior enhancing credibility and trust
  • Develop thorough knowledge of customers
  • Consistently meet customer and business needs
  • Seek and implement stakeholder feedback
  • Achieve management rating goals
  • Implement learnings and achieve results

Innovation & Improvement Results

  • Drive continuous improvement in processes and systems
  • Propose improvements leading to higher quality or better results at reduced cost
  • Contribute to product or service improvement and innovation
  • Lead improvements in own area of responsibility
  • Achieve management ratings
  • Initiate and lead number of initiatives
  • Eliminate non-value-added work

Leadership Results

  • Take ownership of performance goals and personal growth
  • Culture Shaping Survey participation
  • Implement 'Managing your Career' strategies
  • Participate in Culture Shaping Index
  • Utilize SuccessFactors Analytics

EDUCATION & EXPERIENCE

  • Post-graduate Degree in Commercial/ Financial or equivalent
  • 5+ years of relevant work experience (FMCG advantageous)
  • Managerial experience required
  • Project management experience beneficial
  • Proficient in SAP, MS Office, especially advanced Excel skills
  • Experience in financial reporting software, SAP BPC, BIP preferred
  • Strong communication skills, both verbal and written
  • Ability to work independently and under pressure
  • Innovative, detail-oriented, and analytical
The Company's approved Employment Equity Plan and Targets will be considered in the recruitment process. Heineken Beverages (South Africa) promotes diversity and inclusion and encourages applications from individuals with disabilities. Eligibility to work in South Africa is a requirement.

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