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 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 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

#LI-DNI

As an Equal Opportunities employer, McCormick is committed to a diverse workforce.

 

 

  • Commercial Finance Analyst

    1 month ago

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

    Job Title: Commercial Finance AnalystJob Summary: We are seeking a highly skilled Commercial Finance Analyst to join our team at McCormick & Company, Inc. 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...

  • Commercial Finance Analyst

    3 weeks ago

    Midrand, Gauteng, South Africa McCormick Full time

    Job Title: Commercial Finance AnalystMcCormick 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...

  • Financial Analyst

    2 months ago

    Midrand, Gauteng, South Africa McCormick Full time

    Commercial Finance Analyst RoleMccormick is seeking a skilled Commercial Finance Analyst to join our team in Midrand, South Africa. As a key member of our commercial finance team, you will be responsible for providing financial insights to drive business growth and profitability.Main ResponsibilitiesDevelop and maintain financial models to support business...

  • 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

    2 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...

  • 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

    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 strategic...

  • Financial Analyst

    2 weeks 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...

  • Financial Analyst

    1 month ago

    Midrand, Gauteng, South Africa McCormick Full time

    Commercial Finance AnalystMIDRAND, GT, ZA, 1683Commercial Finance AnalystMidrand, 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 driving growth and...

  • Financial Analyst

    3 weeks ago

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

    Job SummaryWe are seeking a highly skilled Commercial Finance Analyst to join our team at McCormick & Company, Inc. in Midrand, South Africa. As a key member of our commercial finance team, you will be responsible for providing financial insights to drive improved decision-making and deliver business results.Main ResponsibilitiesPrepare analysis and insights...

  • Finance Analyst Y.e.s Program

    5 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

    2 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...

  • Demand Planning Analyst

    2 months ago

    Midrand, Gauteng, South Africa Colgate-Palmolive Full time

    Job Summary:The Demand Planning Analyst plays a critical role in developing and aligning the demand plan for a category or subsidiary. This involves managing cross-functional input and reflecting the latest commercial/customer plans to meet business objectives.Key Responsibilities:Build Collaborative Demand Plan: Interact with commercial teams to gather...

  • Demand Planning Analyst

    4 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...

  • Demand Planning Analyst

    3 weeks ago

    Midrand, Gauteng, South Africa Colgate-Palmolive Full time

    Job Summary:The Demand Planning Analyst plays a critical role in developing and communicating the demand plan for a category or subsidiary. This involves managing all activities to ensure the demand plan is aligned with cross-functional input and reflects the latest commercial/customer plans to meet business objectives.Key Responsibilities:Build...

  • Finance Manager

    4 weeks 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

    4 days 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

    2 months ago

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

    {"title": "Commercial Project Manager", "content": "About the RoleWe are seeking a highly skilled Commercial Project Manager to join our team at Future Africa Consulting (Pty)Ltd. As a key member of our project management team, you will be responsible for ensuring the timely completion of all commercial/financial related tasks to contribute to project...