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Financial Planning

1 month ago


Durban, Saudi Arabia Salt South Africa Full time

Responsibilities:

Execution Powerhouse:

  • Drive action and performance improvements.
  • Take ownership of objectives with confidence.
  • Apply analysis and new techniques rapidly.
  • Manage overheads and investments.
  • Communicate and influence effectively across functions.

Business Intelligence:

  • Develop robust sales and market performance reporting.
  • Extract and communicate valuable data insights to senior management.
  • Handle data management and automation.

Stakeholder Management:

  • Report to the Global Finance Business Partner.
  • Collaborate with various teams including Operating Centre, Tax & Treasury, and financial leadership.
  • Lead processes for brand and marketing investments.
  • Monitor category investment decisions.
  • Champion forecast accuracy.
  • Support local business growth and adherence to financial policies.

Qualification and Experience:

  • Completed BCom Degree
  • 3 – 5 years commercial experience
  • Must come from the FMCG / Manufacturing / Retail industry

Skills:

  • Advanced Excel Knowledge
  • Power BI