Financial Analyst, HSAEC (Heineken South Africa Export Company) | |
29581BR | |
Finance | |
Full Time | |
South Africa | |
Leadership Responsibilities •Lead the development and implementation of new strategy related methodologies, processes and systems. •Provide strategic thought leadership to the business and provide context to enable others to think clearly, decide and act. •Energise and inspire others to deliver the exceptional. •Make a difference; judge where and when to intervene. Top Accountabilities 1.Work interdependently with the general manager of the region to develop and achieve targets and milestones both within financial and volume metrics. 2.Work interdependently with other members of the Southern African Markets Finance team to ensure that overall responsibilities and deliverables are achieved. 3.Ensuring all management accounting relating to HSAEC including management financial planning, and analysis is accurate, complete and delivered on time with appropriate insight and analysis to aid understanding and decision support. 4.Ensuring all corporate reporting relating to HSAEC, financial planning and analysis is accurate, complete and delivered on time with appropriate insight and analysis to aid understanding and decision support. 5.Ensuring that an appropriate, robust and sustainable controls and processes are in place to mitigate all material risks and that all operations are compliant with all internal and external requirements. 6.To provide support to the general manager within the markets on all matters related to finance, controls, compliance and governance, including support on all strategic projects, initiatives and new projects that require financial / controls input 7.Managing the overall back-office function for the HSAEC to ensure that the business operates optimally and all transactions, reporting and controls necessary are in place. 8.Responsible for co-ordinating and preparing the fiscal plans for the HSAEC 9.Key support in the preparation, analysis & reporting of information to support the business performance management of the HSAEC. 10.Manage the ongoing R/O with General Manager and make recommendations to achieve targets 11.Provide ad hoc analysis to support the General Management to understand the markets and make the correct commercial decisions. 12.Actively participate in workshops, projects and activities to provide ideas, challenge and validation. Qualifications, experience & Skills Required Qualifications •CA/CIMA/B Com Honours or other relevant financial qualification. •Minimum 2 years relevant experience preferable within FMCG. Experience •2-3 years management accounting experience, with emphasis on business planning and performance management. •Experience with working in a cross functional team delivering business growth. •Experience in design and implementation of systems to control and manage businesses or aspects of a business. Key Skills •Understanding of Performance Management & Measurement (Management Accounting) •Exposure to Change Management •Working Capital Management •Influencing/Communication skills •Information preparation & presentation •Strategic capability •Business Partnership •Business Analysis •Business Planning •Business performance management •Business and control systems design and implementation. •Understanding of governance and controls. |
Financial Analyst, HSAEC (Heineken South Africa Export Company)
Financial Analyst, HSAEC (Heineken South Africa Export Company)
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