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Commercial Finance Analyst

1 month ago


Midrand, Gauteng, South Africa McCormick Full time
Job Title: Commercial Finance Analyst

McCormick is seeking a highly skilled Commercial Finance Analyst to join our team. As a Commercial Finance Analyst, you will be responsible for providing financial insights to drive improved decision-making and deliver business results through driving growth and profitability.

Main Responsibilities:
  • Prepare analysis and insights on the key drivers of financial performance for the South African Flavour business unit
  • Support the Senior Commercial Finance Manager in preparing and managing customer and product profitability analysis and reporting
  • Interpret and analyse customer specific requests from the sales team and partner to develop financial P&Ls and analytics
  • Business partner to the Sales teams, providing insightful analysis to support decision making
Financial Reporting and Analysis:
  • Support Financial reporting and analysis for all customers
  • Daily and weekly sales reporting
  • Support month-end processes, quarterly financial forecast, and budget
  • Financial data maintenance – support new product code creation, maintain product mapping, create system inputs of key financials during forecast and budget cycles.
  • Develop financial models through benchmarking and process analysis
Business Planning and Analysis:
  • Assist with the coordination and preparation of the long-term plan and annual budget process for the business.
Process Improvement and Special Projects:
  • Work to improve core commercial finance processes and reporting
  • Ensure all processes are documented and Sarbanes Oxley compliant
  • Prepare ad hoc commercial project viability studies
Candidate Profile:
  • BCom in Accounting/Finance Relevant degree or equivalent Qualification
  • 4-5 years' experience in Finance roles with FMCG preferable
  • High level of Advanced Excel skills required and preferably experience of TM1, SAP and PowerBi
  • Experience in communicating effectively and building positive working relationships with commercial teams
  • Strong problem-solving skills and ability to analyse and interpret complex data to provide actionable insights to support decision making
  • Strong personal leadership, being able to work in a results-driven culture with big focus on execution
  • Demonstrates initiative, accountability and adopts a perspective of continuous improvement
  • Strong planning and organisational skills and ability to manage to deadlines
  • Thorough understanding of business, processes, systems, and internal controls