Finance Analyst

3 weeks ago

Stellenbosch, South Africa Heineken Full time

We Go Places How about you?
Immediate Superior: Planning & Analysis Manager
Job Grade: 15
Location: Stellenbosch, Cape Town
Function: Finance
Sub Function: Finance International
Type of Contract: Permanent
Reference Number: 106738
Closing Date: 03/09/2024

Purpose of the job:

Strive to be a trusted finance business partner for several functions and individuals within Heineken Beverages International. Gain insight into operational detail of the business with the objective to add value through:

• Planning and forecasting

• Bespoke reporting

• Financial analysis and modelling

• Making and implementation of recommendations

Key responsibilities:

Conceptualize operations in Excel models with the ability to forecast results.
Support governance cycle (Strategic Plan/Annual Plan/Rolling Forecasts).
Efficient, effective and accessible Internal monthly and ad hoc reporting.
CIL and other Group reporting.
Management of capital expenditure.
Identify and implement initiatives to simplify/automate business processes.
Assist with development of business cases.

Education:

Tertiary Commercial/ Financial qualification

Experience:

- 5+ Years of relevant financial experience

- Advanced Excel Skills.

- Strong analytical abilities.

- Solid grasp of ERPs and reporting tools.

- Experience in multinational environment with multiple entities and various ownership models.

- Full understanding of value chains (source to consumer).

- Production exposure with knowledge of costing methodologies.

- Self-starter.

- Goal orientated and deadline driven.

- Ability to operate in an ambiguous environment.

- Inquisitive and capable of building networks to source information.

The Company’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply. 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.

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