86 Finance Analyst jobs in South Africa

Finance Analyst

Cullinan, Gauteng R550000 - R850000 Y Marvel Placement Consultants

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Job Description

Finance Analyst

Our client in the FMCG sector, based in Cullinan, is seeking a driven Finance Analyst to provide critical financial planning, reporting, and analysis support. The successful candidate will play an integral role in driving efficiency, profitability, and informed decision-making through accurate budgeting, forecasting, and financial performance analysis.

Minimum Requirements:

  • A minimum qualification of BCom Finance or a similar field of study.
  • A CIMA qualification is advantageous.
  • 0 to 3 years' experience in financial analysis, preferably within the FMCG industry.
  • Strong skills in financial reporting, product costing, and management analysis.
  • Proven ability to identify trends, variances, and opportunities in financial data.
  • Proficiency in budgeting, forecasting, and monitoring controllable costs.
  • In-depth knowledge of strategic financial planning and execution.
  • Essential: Valid Driver's License and own vehicle.

Key Responsibilities:

  • Prepare and manage budgets and forecasts for sales and operational areas.
  • Analyse CAPEX and overheads on a weekly and monthly basis to compare actual performance against budgets and targets.
  • Maintain control processes to ensure controllable costs remain within budget.
  • Perform daily, weekly, monthly, quarterly, and yearly financial and non-financial reporting.
  • Administer reporting tools and support the creation of required financial reports.
  • Monitor financial performance, identify deviations, and recommend corrective actions to improve efficiency.
  • Develop, implement, and maintain reports on customer and product profitability.
  • Conduct ad-hoc analyses of sales, marketing, and operational data to support strategy and decision-making.
  • Identify patterns, trends, and opportunities in gross profit data.
  • Perform accurate product costing and variance analysis.
  • Provide finance support to sales, marketing, and operational teams as needed.

Closing Date:

Submissions for this vacancy will close on 8 October 2025. Late applications may be considered until 3 November

Please Note:

Thank you for submitting your CV to Marvel Placement Consultants. If your application is successful, we will contact you. Should you not hear from us within two weeks, please consider your application unsuccessful. Your details will remain on our database for future opportunities.

PoPI Act :

Marvel Placement Consultants adheres to the Protection of Personal Information Act, 2013 (Act No. 4 of Section 9 of PoPI states that "Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive."

For more information please contact:

Consultant KC

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Finance Analyst

R360000 - R420000 Y Micro Minder Ltd

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Job Description

Finance Analyst

Location: Durban – Office based, full-time

About Shoreability

At Shoreability, we specialise in providing expert business support services to companies across the UK. Our South African team plays a vital role in delivering accurate reporting, data-driven insights, and operational support that help our clients grow and succeed.

We are seeking a Finance Analyst to join our growing finance team. This role will directly support our UK-based operations, providing timely and actionable analysis to drive profitability, improve efficiencies, and support informed decision-making across the business.

Role Purpose

As a key member of the Shoreability Finance Team, you will work alongside the Finance Director and other team members to deliver accurate reporting and proactive analysis. Your insights will be critical in shaping strategies and driving growth across multiple trading units and central teams.

We provide full training and onboarding support to ensure you are confident in using our systems and processes, including ERP and reporting tools.

Key Responsibilities

  • Deliver proactive financial analysis and insights across all business areas to improve operational and commercial performance.
  • Produce accurate daily, weekly, and monthly reporting for the finance team and wider stakeholders.
  • Conduct post-month-end reviews, providing deep dives into sales, margins, and overheads to identify trends and opportunities.
  • Carry out ad-hoc data analysis down to customer, category, and product levels, both proactively and on request.
  • Manage management reporting, including monthly performance packs, channel performance, and pipeline reporting.
  • Support budgeting and reforecasting activities across the group.
  • Assist with the automation of month-end processes and the implementation of a new ERP system (Microsoft D365).
  • Streamline and modernise processes to deliver more efficient and timely reporting.
  • Contribute to ad-hoc projects across the business when needed.

Skills & Experience

  • Degree in Finance, Economics, Mathematics, or related field (preferred).
  • CIMA, ACCA, or ACA qualified, actively studying, or at finalist level.
  • Strong analytical skills, ideally with experience in a commercial or pricing environment.
  • Excellent communication skills, both written and verbal.
  • Ability to thrive in a fast-paced environment, meeting tight deadlines while prioritising high-value tasks.
  • Experience supporting ERP implementation (D365) and BI reporting is highly desirable.
  • Sector experience in wholesale, retail, or FMCG (high-volume, low-margin) is advantageous but not essential.

Why Join Shoreability?

  • Work for a growing UK company with international exposure.
  • Gain hands-on experience with ERP systems and BI reporting tools.
  • Comprehensive onboarding and training provided to ensure you are fully supported in learning our systems and processes.
  • Be part of a supportive, dynamic team where your work directly impacts the success of the business.
  • Competitive salary and opportunities for professional development and career growth.

How to Apply

If you're ready to take the next step in your finance career, please submit your CV and a cover letter detailing your relevant experience and why you'd be a great fit for Shoreability.

Job Type: Full-time

Pay: R27 000,00 - R35 000,00 per month

Education:

  • Bachelors (Required)

Experience:

  • CIMA, ACCA, or SAIPA : 2 years (Required)
  • Strong analytical: 2 years (Required)
  • ERP systems: 2 years (Required)
  • Bi reporting tools: 2 years (Required)
  • Microsoft Dynamics: 2 years (Required)

Location:

  • Umhlanga Rocks, KwaZulu-Natal 4319 (Required)

Work Location: In person

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Corporate Finance Analyst

R250000 - R500000 Y Lumenii

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Job Description

At
Novitas,
we unlock value by
guiding entrepreneurs
,
corporates
, and
investors
through
complex financial decisions
. The Corporate Finance Analyst / Associate will play a pivotal role in supporting and executing mergers & acquisitions, valuations, capital raising, and strategic transactions.

Purpose

The purpose of this role is to empower clients to make informed,
high-impact
financial decisions by delivering
rigorous analysis
,
actionable insights
, and
transaction execution support.

Why Join Novitas?

At
Novitas
, you won't just be another cog in the machine, you'll be part of a tight-knit, dynamic team where your ideas and impact truly matter. Here's what you can expect:

·
Career Growth
: With structured mentorship, hands-on learning, and exposure to high-impact projects, you'll have a clear path to leadership roles within 2–4 years.

·
Rewarding Work
: Get involved in meaningful transactions that influence industries, empower entrepreneurs, and shape the future of businesses.

·
Culture of Excellence
: Join a team that values curiosity, entrepreneurial thinking, and a high standard of integrity in every client engagement.

·
Collaborative Spirit
: Work alongside experienced professionals who are committed to knowledge-sharing and supporting your development.

Innovation at the Core
: Be part of a company that is forward-thinking, constantly evolving, and never satisfied with "good enough."

JOB DESCRIPTION

Main Outcomes

As a Corporate Finance Analyst / Associate at
Novitas
, you will:

· Translate financial data into actionable insights
, linking performance to real-world business drivers, risks, and growth opportunities, and articulating the commercial "so what" for clients and bidders.

·
Deliver robust financial models and valuations
that meet international best-practice standards, clearly highlight key business drivers, and provide the foundation for forecasting, sensitivity analysis, and investor decision-making.

· Support successful execution of M&A, capital raising, and other strategic transactions
, ensuring high-quality analysis, professional communication, and reliable delivery across all deal stages.

·
Enhance Novitas' reputation
through exceptional analysis, professional communication, and reliable execution across all deal stages.

·
Grow into a trusted advisor
by developing technical, commercial, and advisory capabilities with a clear progression path towards Manager/VP responsibilities within 2–4 years.

KEY RESPONSIBILITIES

·
Financial Modelling & Valuation
: Build and maintain fit-for-purpose financial models for forecasting and scenario analysis, clearly surfacing business drivers and incorporating sensitivities. Conduct valuations using best practice methodologies (DCF, trading comparables, precedent transactions, NAV, etc.) that meet international standards.

·
Transaction Execution
: Support deal teams across all phases — preparation, market engagement, due diligence, structuring, negotiations, and closing. Contribute to drafting high-quality information memoranda, presentations, and reports that position businesses effectively to investors and buyers.

·
Strategic Insight
: Analyse financial and operational data to identify key trends, risks, and growth opportunities. Translate numbers into commercial insights that inform strategic decisions and help shape the right questions in the context of the business model.

·
Client Engagement
: Professionally manage the process of obtaining information and feedback from clients, proactively driving timelines and anticipating requirements. Participate in client meetings, provide clear communication, and build trusted relationships through responsiveness and reliability.

·
Professional Growth
: Participate in mentorship, knowledge-sharing, and uphold Novitas' ethos of entrepreneurial thinking, excellence, and integrity.

Requirements

KNOWLEDGE AND EXPERIENCE

  • 1–3
    years of real deal experience is essential, whether through Corporate Finance Articles, or significant exposure in Transaction Services, Valuations, or M&A teams within accounting, advisory, private equity, banking, or corporate development environments.
  • Strong
    financial modelling
    as well as
    qualitative
    and
    quantitative analysis
    skills.
  • Ability extends beyond pure number analysis to linking financial data with business drivers, extracting meaningful insights, and evaluating performance sustainability.
  • Shaping strategic business
    questions
    within the business model and supporting compelling narratives to position the organisation effectively with buyers or investors.
  • Excellent
    written
    and
    verbal communication skills
    , with the ability to engage clients confidently.
  • Strong understanding and expertise in
    Finance, Accounting, Economics
    , or a related field, specifically within
    Corporate Finance
    ,
    Transactional Services
    , or the
    deal-making
    sector.

Benefits

  • Market related
    Cost to Company package depending on experience.
  • Performance
    related bonuses
  • Car allowance
  • Cell phone allowance

Travel allowance

We care about
potential, not just experience
. As part of the shortlisting process, candidates will be invited to complete an online assessment.

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Sales Finance Analyst

R104000 - R312000 Y CDW

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Job Description

Description

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW.

Job Summary

This role will perform a key function relating to variable compensation within the CDW UK group. The individual will support the commissions calculation process as well as the Sales Finance function's month-end close which includes collecting, processing and resolving commission queries from Sales.

What you will do

Support of the the sales commission calculation process and models. This will include tasks such as:

  • Reconciliation of data sources to validate commission submission.
  • Maintaining commission ledger records on billings and profit.
  • Answering queries from Sales teams on commission statements.
  • Maintainng and amending individual commission rates and thresholds.
  • Identification and delivery of process improvement initiatives to drive efficiency and improved stakeholder experience.

Assist in the Sales Finance close process ensuring the key deadlines are achieved and ensuring all commission queries are resolved. As part of managing the Sales Finance close you will:

  • Develop an understanding of the end-to-end sales process, from customer ordering through to commission payable, to help resolve commission-based sales queries.
  • Manage the Sales Finance Inbox, ensuring queries are directed to the correct stakeholders for resolution or resolved when possible.
  • Collect and process monthly commission charges relating to activities such as freight, rebates and warehousing.
  • Handling of queries such as Intercompany, hedging, FX and explain these complex matters back to the business.
  • Promote learning on common variable pay issues and implement corrective actions.
  • Drive innovation and changes to business practice to reduce conflicts and create efficiencies.

Ad-hoc support for the Sales Finance function

What we expect of you

  • Intermediate or Advanced Excel (Knowledge of sum, vlookups, index/match, sumifs & Pivot Tables)
  • Experience within a finance or analytical function.
  • Basic Finance knowledge.
  • Highly numerate with strong attention to detail.
  • Exceptional time management skills, working towards strict deadlines whilst handling a demanding workload.
  • Good Interpersonal skills with the ability to communicate clearly to a wide range of stakeholders.
  • An analytical mindset that logically approaches problems.
  • Confident and trustworthy self-starter, able to manage their workload, and collaborate with the wider organisation.

We make technology work so people can do great things.

CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive.

CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law.

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Sales Finance Analyst

Bryanston, Gauteng R900000 - R1200000 Y Nestlé

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Job Description

Location:
Bryanston

Qualification:
BCom Degree/Diploma – BCom Sales & Marketing, Finance or related

Experience:
3-5 years relevant experience, Auditing, CA, CIMA or FMCG experience

Closing date:
15 September 2025

Position Summary
With a history spanning over 150 years, Nestlé didn't become the world's leading food and beverages brand by chance. Perfection is at the heart of what we do, and our people are always looking for the next big idea to cement our status.

To Provide financial support to customer business teams: providing financial/economic analysis to assure/facilitate the optimal use and control of commercial resources. Also ensures that sales operations adhere to financial, legal requirements and Nestlé Accounting practices.

A day in the life of a
Sales Finance Analyst :

  • Provide financial support and manage the forecast of Net Net Sales, Total Trade spend, Allowances and Customer Contribution to ensure alignment with monthly business planning and the Dynamic Forecast.
  • Participate in the development of the customer and channel strategy. (Modern trade, traditional, eCommerce etc.)
  • Ensure governance of order to cash cycle and trade activity process with the relevant stakeholders
  • Ensure that Pre & Post promotional evaluations are performed timeously and accurately.
  • Provide financial support to Category Account Managers in their preparation of evaluations.
  • Provide analysis of evaluations vs prior year, across categories and across customers to ensure optimal use of funds.
  • Leverage Customer Contribution Statements (CCS) as a management tool by providing analysis pertaining to mix impact, and clear understanding of the CCS drivers.
  • Custodian of internal controls and assurance that trade spend practices comply with internal and external guidelines.
  • Partner with relevant functions to ensure transparency, alignment and proactive collaboration on Trade Spend.
  • Partner with Customer Finance organization to facilitate discussion on order to cash payment cycle and to provide financial guidance in customer negotiations .
  • Improve Customer Sales Team business acumen through training and ongoing Finance and Sales Analysis.

What Will Make You Successful

  • 3-5 years relevant experience
  • BCom Degree/Diploma – BCom Sales & Marketing, Finance or related
  • Auditing, CA, CIMA or FMCG experience
  • Experience in commercial finance functions
  • Experience in management accounting with knowledge and understanding of financial justifications, Return on Investments and Price, volume, Mix analysis.
  • Basic knowledge and understanding of Power BI or similar.
  • Good communication skills and stakeholder engagement
  • Results focus and strong Business acumen
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Senior Finance Analyst

Centurion, Gauteng IQVIA

Posted 8 days ago

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Job Description

**Job Overview**
The Senior Financial Analyst for the EMEA FP&A team plays a critical role in driving financial performance and strategic decision-making across the region. This position is responsible for supporting the consolidation and analysis of financial data from multiple EMEA clusters and countries, supporting monthly forecast cycles, and providing actionable insights to senior leadership. The role requires strong analytical capabilities, cross-functional collaboration, and a deep understanding of financial planning processes.
**Responsibilities**
Forecasting & Planning
- Support on the collection, consolidation, and validation of financial inputs from EMEA clusters/countries during monthly forecast cycles.
- Coordinate the submission of key planning templates including:
- Monthly Forecast
- ELP (Estimated Landing Position)
- Drivers Template
- Operational Excellence, etc
- Analyze variances between actuals, forecasts, and budgets, and provide commentary on key business drivers.
- Submits monthly forecast and plan in Hyperion.
Financial Analysis & Reporting
- Develop and maintain financial models to support the EMEA cluster/countries to provide their input regarding forecast, plan, drivers template, operational excellence, etc.
- Prepare and present monthly and quarterly performance reports to regional and global FP&A leadership.
Business Partnering
- Collaborate with country finance teams and business leaders to understand local market dynamics and ensure alignment with regional objectives.
- Support strategic initiatives by providing financial insights and decision support.
Process Improvement
- Drive continuous improvement in forecasting accuracy, reporting efficiency, and data quality.
- Support on the optimization of FP&A tools and systems (e.g., Power BI, Snowflake).
Compliance & Governance
- Ensure adherence to corporate financial policies, procedures, and internal controls.
- Support internal and external audit requirements as needed.
**Education, Experience & Skills**
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional certification (e.g., CPA, CFA) preferred.
- 3 - 5 years of experience in financial planning & analysis, preferably in a multinational or regional EMEA context.
- Strong proficiency in Excel, financial modeling, and ERP systems (e.g., SAP).
- Experience with planning tools (e.g., Hyperion) and data visualization platforms (e.g., Power BI) is a plus.
- Excellent communication and interpersonal skills with the ability to influence stakeholders across geographies.
- Strong analytical mindset with attention to detail and a proactive approach to problem-solving.
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create connections that accelerate the development and commercialization of innovative medical treatments. Everything we do is part of a journey to improve patient outcomes and population health worldwide.
To get there, we seek out diverse talent with curious minds and a relentless commitment to innovation and impact. No matter your role, everyone at IQVIA contributes to our shared goal of helping customers improve the lives of patients everywhere. Thank you for your interest in growing your career with us.
EEO Minorities/Females/Protected Veterans/Disabled
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Commercial Finance Analyst, Modern Trade

R900000 - R1200000 Y Mondelēz International

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Job Description

Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How You Will Contribute
You will:

  • Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
  • Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
  • Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
  • Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
  • Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

What You Will Bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

  • TECHNICAL EXPERTISE in financial analysis and data collection/structuring
  • BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
  • LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
  • GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
  • INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More About This Role
What you need to know about this position:
The Commercial Finance Analyst will work within their team to ensure the maintenance of finance transactions, data, systems and reporting for the South African Modern Trade Channel. This will include financial performance reporting, analysis and maintenance of strong controls and compliance in your area of scope to ensure full adherence to our policies. You will also contribute to a high-performing Finance team.

What extra ingredients you will bring:
Financial Analysis

  • Monitor, control, and report on commercial spend vs Prior Year/Rolling Forecasts. Implement mechanisms and tools to facilitate this.
  • Month end closing - volume & net sales.
  • Daily monitoring of sales, sales rates, promo spend and reporting to various stakeholders.
  • Monitoring of customer and product mix.
  • Support the sales team by challenging the commercial strategy based on financial analysis.
  • Provide financial analysis, commentary and decision support to the sales team and counsel them on financial matters that impact short term results and strategic decisions.
  • Prepare in-depth and insightful analysis of business results (via PowerPoint Presentations), including the identification of opportunities and risks together with recommendations for actions to address these. Submit commentaries and analytics for monthly internal business reviews within BU and with Country/Area sales teams.
  • Support on project testing and implementations where required

Financial Planning and Management

  • Understand all micro-processes related to sales, within SAP and BI.
  • Control of Gross sales, trade spend and Net sales in G/L.
  • Maintenance of customer and contractual terms.
  • Manage and maintain the company financials to ensure that targets are achieved, and exceptions are highlighted.
  • Monthly reporting of Vol and Net Sales by Customer, trend analysis and by brand by month rolling forecasts
  • Working with the Commercial Finance Manager, Modern Trade and Order to cash teams: Control Rebate and discretionary spend.
  • Validation of Rebate/Claims and ad-hoc payments in conjunction with Commercial teams

Internal Controls:

  • Ensure a strong controls and compliance environment in your area of scope.
  • Maintain full compliance with MDLZ policies and procedures.

Qualification And Experience:

  • University degree in Finance, Accounting or Economics
  • Working towards CIMA or CA preferable
  • 4-6 Years in a similar role within FMCG or Manufacturing Environment
  • Should ideally have worked for a multinational company
  • Proficient Excel skills
  • SAP, BI, SAC experience advantageous
  • Must be able to process large quantities of data in short spaces of time
  • Strong business and interpersonal savvy
  • Process Management
  • Customer Focused and consumer-centric

Key Stakeholders:

  • Key Account Managers (Modern Trade)
  • Customer Planning and Activation Teams
  • Accounting and External Reporting
  • Category Finance
  • Financial Planning & Analysis

Work schedule:

  • Standard Business Hours

No Relocation support available

Business Unit Summary

Mondelēz International's Sub Saharan Africa Business Unit is made up of three key focus areas namely Southern Africa, West Africa and the Rest of Africa Markets. The Business Unit is home to approximately 1000 Makers and Bakers who strive to bring only the best quality and loved brands to our consumers. Mondelēz International in Sub Saharan Africa is proud to house global legacy brands including Cadbury Dairy Milk, Oreo, Halls and Bournvita, together with local jewels such as Cadbury LunchBar, Chappies, TomTom and Dentyne. The Business Unit's Markets have consistently been awarded Top Employer certification, and has been recognised as a Top Employer in Africa.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type
Regular

Finance Planning & Performance Management

Finance

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Business Analyst/Commercial Finance Analyst

Sandton, Gauteng Coloplast

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Job Description

The Business Analyst is responsible for providing data and analysis as well as to assist the Commercial Development Manager in projects with an aim to improve the commercial performance of Coloplast South Africa (SA) and Sub-Saharan Africa (SSA). The Business Analyst will act as a support to the different business segments executing commercial processes, projects and initiatives to maximize business impact in South Africa (SA) and Sub-Saharan Africa (SSA).

Main responsibilities are top line business performance analysis and insights generation in our commercial processes with report development, ad-hoc analytics and special projects being central to the role.

You will be report to the Commercial Development Manager.

Your Key Responsibilities Will Be

  • Frequently follows, analyses, and effectively communicates commercial performance against a set target with a strong focus on accuracy.

  • Identify business trends by utilizing data and draw insights that can be used to strengthen the strategy and processes.

  • Manage data sources, both internal and external, and ensure data integrity to allow insight reporting to facilitate managerial decision making.

  • Assist Com-Ex Manager in all critical business planning and reporting, including developing business intelligence reporting.

  • Coordinate with sales team for ad hoc market information (S&T, Competition, territory sizing, etc).

  • Participates in key strategic projects to improve our commercial performance such as Pricing excellence, Business cases, tools and software, tenders.

  • Own and manage daily CRM ) related activities

  • Collaborates with all other business stakeholders to analyse overall performance

Professional Qualifications

  • CA(SA)/CIMA or other relevant Finance Degree
  • 0-2 years Post Articles experience
  • 1-2 years business partnering or management consulting experience advantageous
  • Previous Pharma or Medtech industry experience advantageous.
  • Excellent numerical skills with an analytical approach to Marketing and the ability to construct fact-based recommendations and business cases
  • Strong business acumen and commercial understanding
  • Strong collaboration skills across functions and cultures
  • Fluent in English (written and spoken) – ideally combined with one more language
  • Highly effective communication and presentation skills in addition to the ability to engage with different cultures in the SA & SSA region
  • Proficient computer skills ( a must) including MS Office Suite (Word, Excel, and PowerPoint), Power Bi, Tabular Data Modelling, SQL and Python advantageous.

Personal Qualifications

  • Lives up to Coloplast Leadership Principles
  • Set high ambitions and challenge your team
  • Be open and honest about performance
  • Show visible and decisive leadership
  • Focus teams on delivering business results
  • High integrity and ethical behaviour
  • Passionate about Coloplast Mission, Vision and Values
  • Quick learner, intellectual capacity with a high degree of common sense, resourcefulness, flexibility, and solution oriented
  • Very organized and structured with the ability to successfully manage deadlines as well as handle ambiguity
  • Ability to balance needed attention to detail with a pragmatic view on opportunity, impact and feasibility
  • Strong communication skills and ability to interact with different cultures in the SA & SSA region
  • Team player with a strong "customer/service" orientation

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.
Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.
Visit us on
Watch the film. Follow us on LinkedIn. Like us on Facebook.
58803

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JP 16994 - Finance Analyst (FMCG) – Pretoria

Pretoria, Gauteng Professional Career Services

Posted 19 days ago

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Job Description

Employer Description

My client is in the Food Manufacturing industry.

Job Description

Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting for the Group and subsidiaries, optimizing efficiency and profitability

Budget Management

  • Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Group and subsidiaries
  • Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets
  • Administrate control processes and procedures to ensure sales controllable costs are in line with budget

Management Reporting

  • Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly and yearly basis
  • Assist in administration of reporting tools/reports needed for financial reporting
  • Support the monitoring, reviewing, reporting and tracking of financial achievement against budget on a timely basis and report deviances for corrective action in order to fund operations and increase financial efficiency

Financial Analysis

  • Assist in performing ad-hoc analysis e.g., Analyze sales, marketing and operational areas to support strategy development in these areas to improve efficiency and drive profitability
  • Assist in recognizing patterns, trends and opportunities in weekly GPs
  • Serve as Finance support to sales and marketing and operational areas

Qualifications

  • BCom Financial Degree and preferably CIMA qualified

Skills

  • 0-3 years of financial experience in a FMCG environment is preferred

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Senior Finance Analyst: Movies and Series

R450000 - R900000 Y SNRFINANMVIESSER

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Job Description

Designation:

Senior Finance Analyst: Movies and Series

Category:

General Entertainment & Connected Video

Level:

Senior

Closing date:

18-Sep-2025

Position Type:

Permanent

Location:

MultiChoice City

Job Description:

The MultiChoice Group is a multinational media and entertainment group headquartered in South Africa with presence in amongst others the Netherlands, Dubai and the UK with principal operations in pay television (pay-TV), Subscription Video on Demand (SVOD), advertising and content security. Brands within the MultiChoice Group include DStv, GOtv, SuperSport, M-Net, DStv Media Sales, Showmax and European-based content security leader Irdeto. We're proud to say we serve 20 million subscribers across more than 50 African markets, with a successful history of identifying and adapting to industry trends, allowing us to continuously deliver the best in entertainment.

By joining our passionate and creative team, you can help us achieve our objectives of expanding our pay-TV and SVOD (Subscription Video On demand) subscriber bases, improving advertising sales, spearheading cutting-edge technology, supporting local content and providing an exceptional customer experience.

Join Africa's most loved storyteller

Reports to: Finance Manager – Content

Direct Reports: No

Key Customers: Finance Manager, GE CFO, GE Head of Finance, Channel heads, Channel Directors, Shared Services Teams, MNET Reporting Team, Divisional Reporting Teams, Key Vendors, Contracts and Legal, Internal and External Auditors

Purpose of the Position

Support the Finance Manager, Channel Director & Channel heads in financial reporting and business partnering functions for the Movies and Series Cluster. Responsible for the timely and accurate preparation of all channel cluster financial reporting, management reporting, budgets and forecasts, cash flow management and procurement process (tracking spend against budgets).

Key Performance Objectives

Business Partnering

  • Design, maintain and improve upon robust budgeting model (record trends, understand drivers, correlation, sensitivities, dependencies)
  • Prioritise and manage business demands and business partner expectations.
  • Facilitation of channel cluster budget and forecast planning cycles.
  • Perform analysis and provide commentary on month-end variances against budgets, forecasts and prior years.
  • Preparation and analysis of monthly rolling forecasts for Group submission
  • Cash flow management through preparation of 24-month treasury forecasts and tracking that actual outcomes align to forecasts.
  • Extract, combine and summarise data to analyse the financial impact of new initiatives and effectively communicating key findings to senior leadership to influence and support tactical and strategic business decisions.
  • Developing metrics and reports to provide monitoring for new initiatives.
  • Proactively partner with business to identify and evaluate opportunities to improve bottom line business performance and ensure that change initiatives are implemented.
  • Policy compliance custodian for the channel clusters.
  • Tracking business & content financial objectives, as well as projecting and monitoring run rates to ensure that set targets are met.
  • Provide support for ad hoc analysis and requests pertaining to outlooks and projects

Financial Reporting & Analysis

  • Prepare month end reporting packs for analysis.
  • Adhere to Group reporting deadlines including month end; forecasts; budgets; half-year and year-end.
  • Review/ prepare schedules and reports for statutory reporting packs for half-year and year-end reporting periods.
  • Preparation and review of periodic content related journals and accounting entries
  • Participate in business unit meetings to provide feedback on results and impact of business plans.
  • Prepare key content & content related Balance sheet reconciliations.
  • Consult with the Shared Services and auditors to prepare and assist with internal and statutory audits.
  • Tracking and management of the procurement process and related key stats
  • Content inventory assessment and management (past due and expiring content, system costing and loading errors, content aging, allocation assessments).
  • Supporting the continuous development and maintenance of the Synergy Content system in response to changes in content strategy.
  • Continuous assessment of the content system and processes in maintain and supplement internal controls.
  • Compliance: Regulatory and studio reporting in line with legislation and contractual obligations.

Qualifications

  • Must be a CA(SA)

Experience / Skills

  • A minimum 5 – 8 years in a Finance Analyst role
  • Detailed commercial and financial acumen, balanced with creative flair
  • Hands-on experience with financial analysis, modelling and report building
  • Exposure to a multi-currency environment, including African currencies
  • Sound knowledge of IFRS and Taxation rules
  • Industry understanding and experience would be advantageous
    Strong communication and relationship building skills

Technical Competencies

  • Advanced Excel skills ( Macros, pivots and working with advanced and complex formulae)
  • SAP experience
  • Financial Modelling
  • Excellent analytical skills
  • Ability to present financial data using detailed reports and presentations
  • Excellent communication, presentation skills
  • Understanding the procurement process
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