Commercial Finance Analyst

4 weeks ago

Midrand, South Africa McCormick & Company Full time

Commercial Finance Analyst
Midrand, South Africa

This role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results through driving growth and profitability. Focus will be both strategic and tactical to achieve targeted near and long-term goals and objectives.

MAIN RESPONSIBILITIES

Business Partnering with commercial team to drive growth and profitability

- 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 Power Bi
- 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

#LI-DNI
As an Equal Opportunities employer, Mc Cormick is committed to a diverse workforce.

  • Commercial Finance Analyst

    4 months ago

    Midrand, South Africa McCormick Full time

    Commercial Finance Analyst MIDRAND, GT, ZA, 1683 Commercial Finance Analyst Midrand, South Africa This role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results...

  • Commercial Finance Analyst

    3 months ago

    Midrand, South Africa McCormick & Company Full time

    **Commercial Finance Analyst** **Midrand, South Africa** - This role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results through driving growth and profitability. Focus will be both...

  • Commercial Finance Analyst

    4 months ago

    Midrand, South Africa McCormick & Company, Inc. Full time

    Commercial Finance Analyst Midrand, South Africa     This role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results through driving growth and...

  • Commercial Finance Analyst

    4 months ago

    MIDRAND, South Africa McCormick & Company Full time

    Commercial Finance Analyst Midrand, South Africa     This role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results through driving growth and profitability. Focus will be...

  • Commercial Finance Analyst

    4 months ago

    Midrand, South Africa McCormick & Company Full time

    Commercial Finance Analyst Midrand, South Africa  This role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results through driving growth and profitability. Focus will be both strategic...

  • Financial Analyst

    1 month ago

    Midrand, Gauteng, South Africa McCormick Full time

    Financial Analyst - Commercial FinanceMIDRAND, GT, ZA, 1683Financial Analyst - Commercial FinanceMidrand, South AfricaThis role reporting to the Senior Commercial Finance Manager, will be a Finance Business Partner to the South African Flavour commercial team, providing financial insights to drive improved decision-making and deliver business results through...

  • Senior Finance Business Analyst

    5 hours ago

    Midrand, Gauteng, South Africa McCormick & Company Full time

    Job Title:Senior Finance Business Analyst - Supply Chain PartnershipsAbout the Role:We are seeking a highly skilled Senior Finance Business Analyst to join our team as a Supply Chain Finance Business Partner. In this role, you will be responsible for providing financial support to the evaluation of opportunities and issues within our supply chain...

  • Finance Analyst Y.e.s Program

    6 months ago

    Midrand, South Africa Saint Gobain Full time

    **Requirements**: - Matric - BComm Financial Management degree or similar **Additional Requirements** - Commercial and/ or Financial Management experience - Proven ability to convert Data Analysis to Profit - Highly I.T literate - Ability to work with big data sets efficiently using advanced Excel, Power BI or other Analytical tools - ERP systems...

  • Senior Analyst

    5 months ago

    Midrand, South Africa SC Johnson Full time

    Senior Analyst, Financial Planning & Analysis - Marketing Commercialization - Location: Midrand, SA - Function: Finance **Overview**: The purpose of this role is to be the key business partner for the Cluster Marketing Commercialization Director and Cluster Marketing Commercialization teams. **Responsibilities**: - Lead financial analysis in support of...

  • Data Analyst

    4 weeks ago

    Midrand, South Africa SC Johnson Full time

    Associate - Data Analyst - Location: Midrand, South Africa **Overview**: We are looking for an Associate Data Analyst with a BCom degree or equivalent, preferably in Marketing, Finance, Business, or Informatics **Responsibilities**: - Maintenance of internal data reporting system, which includes reporting and data management - Develop insightful reports...

  • Business Planning Analyst

    3 days ago

    Midrand, Gauteng, South Africa Colgate-Palmolive Full time

    Job SummaryThe Demand Planning Analyst plays a critical role in developing and aligning the demand plan for a category or subsidiary, ensuring it meets business objectives. This position serves as the main point of contact between commercial teams and supply chain to drive a synchronized demand plan.Key ResponsibilitiesBuild Collaborative Demand Plan:...

  • Demand Planning Analyst

    5 months ago

    Midrand, South Africa Colgate-Palmolive Full time

    No Relocation Assistance Offered # 161150 - Midrand, Gauteng, South Africa Job Summary: The Demand Planning Analyst is responsible for managing all activities to develop, align, & communicate the demand plan for a category or subsidiary. The final demand plan must balance cross functional input and reflect the latest commercial/customer plans in...

  • Finance Manager

    1 month ago

    Midrand, South Africa Jobted ZA C2 Full time

    Finance Manager (POS24337) Midrand R 700 000 to R 1,100 000 Purpose: The Financial Manager is accountable do deliver accurate and timely financial information from the point of transaction through to financial close. You will be required to produce key financial information, drive budgeting, forecasting and accurate reporting (Monthly, quarterly and...

  • Supply Chain Analyst

    3 weeks ago

    Midrand, Gauteng, South Africa Colgate-Palmolive Full time

    About This RoleThe Colgate-Palmolive Demand Planning Analyst will be responsible for developing and communicating the demand plan for a category or subsidiary. This role will involve managing cross-functional input to balance demand and supply, while ensuring alignment with the latest commercial/customer plans to meet business objectives.Key...

  • Commercial Project Manager

    7 months ago

    Midrand, South Africa Future Africa Consulting (Pty)Ltd Full time

    **About the role** As a CPM you will work in an agile environment responsible for the timely completion of all commercial/financial related tasks to contribute to project success. Furthermore, supporting the respective Project Manager in all other areas with the objective of executing the project according to the defined Project Management (PM) standards,...

  • Graduate Commercial Analyst

    5 months ago

    Midrand, South Africa MSD Full time

    Let us help you make a difference! We are calling on the best and brightest talent to join our dynamic and innovative organization! Future Leaders will be selected for a **two-year graduate program** and placed in different divisions depending on your choice of career. In the divisions you will have access to some of the best minds in the business,...

  • Group Finance Business Partner: Commercial

    4 weeks ago

    Midrand, South Africa Vodafone Full time

    **.**: When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: - The core purpose of this role is to support the Group Commercial team as a Business Partner to ensure that key business objectives, effective decision-making, and...

  • Group Finance Business Partner: Commercial

    3 weeks ago

    Midrand, South Africa Vodafone Full time

    . When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. Role Purpose/Business Unit: - The core purpose of this role is to support the Group Commercial team as a Business Partner to ensure that key business objectives, effective decision-making, and operational...

  • Finance Manager

    2 months ago

    Midrand, South Africa Emporium Full time

    Finance Manager (POS24337)MidrandR 700 000 to R 1,100 000Purpose:The Financial Manager is accountable do deliver accurate and timely financial information from the point of transaction through to financial close. You will be required to produce key financial information, drive budgeting, forecasting and accurate reporting (Monthly, quarterly and...

  • Finance Manager

    2 months ago

    Midrand, South Africa Emporium Full time

    Finance Manager (POS24337)MidrandR 700 000 to R 1,100 000Purpose:The Financial Manager is accountable do deliver accurate and timely financial information from the point of transaction through to financial close. You will be required to produce key financial information, drive budgeting, forecasting and accurate reporting (Monthly, quarterly and...