Commercial Finance Analyst
2 days ago
**Meaningful Work From Day One**
An outstanding opportunity for an ambitious entry-level finance professional seeking international exposure within a leading multinational Fast-Moving Consumer Goods (FMCG) company. The Commercial Finance Analyst will support the Africa region, working on prominent, globally recognized brands and contributing to the success of a thriving region.
The incumbent will serve as a financial business partner, delivering essential support and analytical insights to the local business team in close collaboration with Marketing and Commercial functions. Responsibilities include partnering cross-functionally to inform business decisions and shape the strategic trajectory in alignment with our long-term strategy. Reporting to the Senior Finance Manager, the role offers invaluable experience in a fast-paced international setting
This role is 4 days a week out of our office in Cape Town and 1 at home.
**What You Can Expect**
- **Deliver Impactful Reporting & Analysis**: Provide accurate, timely, and insightful monthly and ad-hoc financial reports and analyses to support the team's strategic decision-making.
- **Planning & Closing Processes** : Efficiently manage data input for planning cycles (forecasts, budgets, IBP, etc) and contribute to the smooth execution of monthly financial closing, maintaining data integrity, conduct variance analysis, and manage reporting functions.
- **Optimize P&L Performance**: Conduct thorough monthly reviews, in-depth analyses, and effective controlling of key P&L items, ensuring accurate financial reporting and identifying opportunities for improvement.
- **Communicate Financial Performance**: Assist in the preparation of presentations providing compelling monthly local financial results and business updates, effectively communicating key insights.
- **Budget Tracking**: Maintain detailed budget tracking records, ensuring accurate and up-to-date information for all budget line items.
- **Operational Support**: Conduct ad-hoc analyses, manage special projects, and provide support to the Africa Team. Support the Senior Finance Manager with daily Finance department activities.
**What You Bring to the Table**
- Bachelor’s or Master’s degree in Finance & Accounting or Newly Qualified CA.
- Minimum of one year of finance experience within a multinational consumer packaged goods (CPG) company or equivalent. Fluency in English (written and verbal).
- Strong financial acumen and analytical capabilities.
- Proficiency in accounting, budgeting, and valuation software (MS Office, SAP including Business Warehouse/BI).
- Advanced Excel skills.
- Strong desire for professional development in an international environment.
**What Makes You Unique**
- Interest or experience in the wine and spirits industry or FMCG sector.
- Aspiration for international experience.
- Proactive and eager to learn.
**Who We Are**
We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
**What We Offer**
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
\#jackdaniels #LI
Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.
Business Area: Europe, Africa, APAC Division
Function: Finance
City:
Cape Town
State:
Country: ZAF
Req ID: JR-00008383
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