Strategic Commercial Finance Analyst

Lindt and Sprungli; South Africa; On-site; ZAR 300,000 - 500,000; Full time

Job summary

A leading confectionery company in South Africa seeks a Finance Analyst to manage financial forecasting, budgeting, and reporting. You'll collaborate with sales, marketing, and operations to provide insights and support decision-making. The ideal candidate holds a university degree, has a minimum of two years in finance, and excels in analytical skills, particularly in Microsoft Excel and SAP. The role demands strong leadership qualities, attention to detail, and a focus on results.

Qualifications

• Minimum two years of experience in a finance analytical role.
• Excellent analytical skills with attention to detail.
• Experience in the FMCG industry or retail is advantageous.

Responsibilities

• Review forecasts by brand and customer in collaboration with teams.
• Support month-end reporting and budget processes.
• Develop and maintain accurate contribution statements.

Skills

Analytical skills

Excel expertise

Interpersonal skills

FMCG industry knowledge

Leadership qualities

Education

University degree

CIMA degree (studying towards)

Tools

Microsoft Excel

SAP (S4 HANA)

Microsoft Office (Word, PowerPoint, Outlook)

Job description

A leading confectionery company in South Africa seeks a Finance Analyst to manage financial forecasting, budgeting, and reporting. You'll collaborate with sales, marketing, and operations to provide insights and support decision-making. The ideal candidate holds a university degree, has a minimum of two years in finance, and excels in analytical skills, particularly in Microsoft Excel and SAP. The role demands strong leadership qualities, attention to detail, and a focus on results.