Hybrid Commercial Finance Analyst - Forecasting & Insights

Lindt; Cape Town; Hybrid; ZAR 500,000 - 700,000; Full time

Job summary

A leading confectionery company is seeking a Commercial Finance Analyst based in Cape Town. The role involves working with various departments, providing analytical support, and collaborating on budget and forecasting processes. The ideal candidate should have a university degree, CIMA progress, and at least two years in a finance analytical role. Proficiency in SAP and advanced Excel skills are essential. This hybrid position also promotes professional development in a fast-paced environment.

Qualifications

• Minimum of two years experience in a finance analytical role.
• Highly numerate with excellent attention to detail.
• Knowledge of the confectionery FMCG industry is preferable.

Responsibilities

• Review monthly forecasts by brand, channel, and customer.
• Support month-end reporting, budget, and forecasting processes.
• Develop customer and brand contribution statements.

Skills

Analytical skills

Financial modeling

Interpersonal skills

Microsoft Excel

SAP experience

Education

University degree

CIMA degree (studying towards)

Tools

SAP (S4 HANA)

Microsoft Office

Job description

A leading confectionery company is seeking a Commercial Finance Analyst based in Cape Town. The role involves working with various departments, providing analytical support, and collaborating on budget and forecasting processes. The ideal candidate should have a university degree, CIMA progress, and at least two years in a finance analytical role. Proficiency in SAP and advanced Excel skills are essential. This hybrid position also promotes professional development in a fast-paced environment.