Commercial Finance Analyst

1 month ago

Johannesburg, 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 high-performing 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

**Purpose**

The Commercial Finance Analyst will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting for the South Africa business. This will include financial performance reporting, analysis and maintenance of strong controls and compliance in your area of scope to ensure full adherence to our policies. You will also contribute to a high-performing Finance team, invest in personal development and the development of your Finance peers.

**Key Responsibilities**

**Financial Analysis**
- Monitor, control and report on commercial spend vs Prior Year/Rolling Forecasts. Implement mechanisms and tools to facilitate this.
- Month end closing - volume & net sales.
- Daily monitoring of sales, sales rates, promo spend and reporting to various stakeholders.
- Monthly monitoring of product mix.
- Support the sales team by challenging the commercial strategy based on financial analysis.
- Provide financial analysis and decision support to the sales team and counsel them on financial matters that impact short term results and strategic decisions.
- Prepare in-depth and insightful analysis of business results, including the identification of opportunities and risks together with recommendations for actions to address these. Submit commentaries and analytics for monthly internal business reviews within BU and with Country/Area sales teams.

**Financial Planning and Management**
- Understand all micro-processes related to sales, within SAP and BI.
- Control of Gross sales, commercial spend and Net sales in G/L.
- Maintenance of customer and contractual terms.
- Manage and maintain the company financials to ensure that targets are achieved, and exceptions are highlighted.
- Monthly reporting of Vol and Net Sales by Brand, trend analysis and by brand by month rolling forecasts
- Working with the Commercial Finance Manager and Order to cash teams: Control Rebate and discretionary spend.
- Approval of Rebate and ad-hoc payments in conjunction with Commercial teams.

**Qualification and Experience**
- University degree in Finance, Accounting or Economics
- Working towards CIMA or CA preferable
- 3 - 5 Years in a similar role within FMCG or Manufacturing Environment
- Should ideally have worked for a multinational company
- Proficient Excel skills
- SAP experience advantageous
- Must be able to process large quantities of data in short spaces of time
- Strong business and interpersonal savvy.
- Process Management.
- Customer Focused and consumer-centric.

**Safety, Security, Environment & Compliance**

In addition to the key accountabilities, all employees of Mondelez International are responsible for supporting and actively participating in the sites Safety, Securit

  • Finance Analyst

    1 month ago

    Johannesburg, 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...

  • Commercial Finance Analyst

    4 weeks ago

    Johannesburg, South Africa Bacardi Full time

    **Your Opportunity** This 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...

  • Senior Finance Analyst

    21 hours ago

    Johannesburg, 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...

  • Commercial Finance Analyst

    1 month ago

    Johannesburg, 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,...

  • Finance Analyst

    5 days 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...

  • Commercial Finance Sales Rep

    2 days ago

    Johannesburg, South Africa Hedz recruitment solutions Full time

    Our client who specialises in Commercial Asset Finance specifically Yellow metal , Truck and Trailer Finance. is seeking the services of a Commercial Finance Sales Rep Commercial Finance Sales Rep will be responsible for developing new business and following up on leads in the Gauteng region (but not limited to) for a niche, boutique financial services...

  • Project Finance Analyst

    1 month ago

    Johannesburg, South Africa SET Recruitment Consultants Full time

    **Project Finance Analyst** **Market-related Salary** **Johannesburg** **Purpose** The Analyst is responsible for assessing project bankability, financing options for projects, creating financial models and managing financing processes. The role will report directly to the Senior Project Finance Manager and will focus on project financial analysis and...

  • Trade Support Analyst

    1 day ago

    Johannesburg, South Africa Kerridge Commercial Systems Full time

    The Support team at KCS assists customers with queries and problems relating to the KCS application software post implementation. The Department also provides customers with a wide variety of other services including the installation of new software and customer training. As a Trade Support Analyst, you will be an integral member of the team and responsible...

  • K8 Trade Support Analyst

    1 day ago

    Johannesburg, South Africa Kerridge Commercial Systems Full time

    Kerridge Commercial Systems (KCS) is the market leader in developing and delivering fully integrated business management solutions for distributors, suppliers, resellers, wholesalers and merchants. Our mission is simple: to design, implement and support high performance systems that enable our customers to source effectively, stock efficiently, sell...

  • Senior Finance Analyst

    4 weeks ago

    Johannesburg North, South Africa Silatech Consulting Full time

    Hi our client in Randburg requires a Senior Finance Analyst - CA(SA). The Senior Finance Analyst should have a minimum 3 years of post-articles experience post-articles experience, both largely in “reporting” specific roles. - Both should have SAP experience as well as HFM experience. - Period - 3 months, with client requesting to extend post this period...

  • Senior Finance Analyst

    14 hours ago

    Johannesburg, 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

    6 hours ago

    Johannesburg, 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

    9 hours ago

    Johannesburg, 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...

  • Finance Analyst

    2 weeks ago

    Johannesburg, South Africa Swiss Re Full time

    About the Role Swiss Re has established its P&C direct insurance subsidiary in South Africa with the aspiration to expand its commercial business in South Africa and Africa. This is an exciting time to join SRCSA as the company develops and builds up its capabilities. Integrated into a dynamic team, the Financial Analyst will report into the SRCSA...

  • Corporate Finance

    1 month ago

    Johannesburg, South Africa Macdonald & Company Full time

    **Location**: **Johannesburg** **Salary**: **1,200,000** **Job Type**: **Permanent** **Reference**: **70647** **Job Summary**: Ready to join a value and growth-oriented company? Our client is a top-performing REIT, with around 100 properties nationwide, encompassing retail, commercial and industrial portfolios. Join their team as a Corporate Finance &...

  • 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 with the aspiration to expand its commercial business in South Africa and Africa. This is an exciting time to join SRCSA as the company develops and builds up its capabilities. Integrated into a dynamic team, the Financial Analyst will report into the SRCSA Chief...

  • Finance and Commercial Project Lead

    1 month ago

    Johannesburg, South Africa Malander Placements Full time

    **2023-07-19 - 2023-07-31** **CONTRACTOR** **JHB000259** **FINANCIAL SERVICES** **Gauteng**, JHB - Northern Suburbs** **0.00 - 0.01 Monthly Cost To Company (Market related)** Title: Finance and Commercial Project Lead Location: Randburg, Johannesburg Position: 3 months contract, on-site **Salary**: Market related Start date: Immediately -...

  • Corporate Finance Analyst

    1 month ago

    Johannesburg, South Africa RPO Recruitment Full time

    RPO's client is seeking a talented and motivated individual to join our team as a Corporate Finance Analyst. The ideal candidate will have strong analytical skills, excellent financial modeling capabilities, and a keen eye for detail. The Corporate Finance Analyst will be responsible for analyzing financial data, preparing financial reports, and providing...

  • Credit Analyst

    4 weeks ago

    Johannesburg, South Africa SET Recruitment Consultants Full time

    **Credit Analyst - Asset Finance** *** **Main Responsibilities** - Key role to assess Credit Applications for Asset Finance specialising in Capital Equipment. - Assess deals for yellow metals, mining, construction, solar etc. - Interpret relevant information and analyse financial statements. - Prepare reports, make recommendations and present deals in...

  • Finance Analyst

    4 weeks ago

    Johannesburg, South Africa Ovations Group Full time

    Are you a data-driven Finance Professional? Do you thrive on uncovering hidden insights within financial data and making an impact through compliance and process enhancement? If so, this **12-month contract** opportunity at our client might be ideal for you. **Minimum requirements include**: - Relevant Degree/ Diploma in Finance - CA (SA) is preferred - 2...