South Africa Job Openings
Heineken International B.V.
Finance Analyst
Johannesburg
FULL TIME
October 2, 2024
We Go Places! How about you?
Immediate Superior: Planning & Analysis Manager
Location: Stellenbosch, Cape Town
Function: Finance
Sub Function: Business Control Rest of Africa
Type of Contract: Permanent
Reference Number 122157
Closing Date: 16/10/2024
Purpose:
Strive to be a trusted finance business partner for several functions and individuals within Heineken Beverages International. Gain insight into operational detail of the business with the objective to add value through:
Immediate Superior: Planning & Analysis Manager
Location: Stellenbosch, Cape Town
Function: Finance
Sub Function: Business Control Rest of Africa
Type of Contract: Permanent
Reference Number 122157
Closing Date: 16/10/2024
Purpose:
Strive to be a trusted finance business partner for several functions and individuals within Heineken Beverages International. Gain insight into operational detail of the business with the objective to add value through:
- Planning and forecasting
- Bespoke reporting
- Financial analysis and modelling
- Making and implementation of recommendations
-
Strategic & Financial Results
-
Managing accounting for financial transactions
- Manage the supply of relevant business information to support streamlined businesses processes
- Support the planning cycle (Strategic Plan, Annual Plan and Latest Estimates)
- Participation in external and internal audits
- Providing financial advice by studying operational issues; applying financial principles and practices; developing recommendations
-
Co-ordinating tax related activities in conjunction with the Group tax function
-
Operational Results
-
Monitor, participate and provide support for the capturing of financial data
- Assist in developing, implementing and the maintenance of internal controls and group policies as well as implementing country specific controls
- Ensuring efficient capital expenditure control and asset maintenance
- Assisting in-country Financial Resources with financial requirements
- Preparing country monthly, quarterly and annual statements by assembling data as well as financial and management reporting
- Supporting managers with financial information and details of transactions
- Influencing operational procedures, guidelines and work instructions for area of functional performance
- Co-ordinate and streamline budgeting and forecasting systems and processes
-
Meaningful value added management reporting and assistance on projects
-
Customer & Relationship Results
-
Build effective relationships with external and internal stakeholders
- Professional communication, behaviour and actions resulted in a high level of credibility, trust and respect throughout the business unit
- Consistently meet customer and business needs and requirements
-
Build and maintain constructive working relationships with customers, suppliers and other relevant stakeholders
-
Drive continuous improvement in area of responsibility
- Propose new standards with regard to methods, systems and work processes, which lead to higher quality or better results at same or reduced cost
- Contribute to and support product or service improvement and innovation
- Conceptualize operations in Excel models with the ability to forecast results.
- Support governance cycle (Strategic Plan/Annual Plan/Rolling Forecasts).
- Efficient, effective and accessible Internal monthly and ad hoc reporting.
- CIL and other Group reporting.
- Management of capital expenditure.
- Identify and implement initiatives to simplify/automate business processes.
- Assist with development of business cases.
- Tertiary Commercial/ Financial qualification
- 5+ Years of relevant financial experience
- Advanced Excel Skills.
- Strong analytical abilities.
- Solid grasp of ERPs and reporting tools.
- Experience in multinational environment with multiple entities and various ownership models.
- Full understanding of value chains (source to consumer).
- Production exposure with knowledge of costing methodologies.
- Self-starter.
- Goal orientated and deadline driven.
- Ability to operate in an ambiguous environment.
- Inquisitive and capable of building networks to source information.
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