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Position Purpose
Responsible for working with various departments at Lindt South Africa and assisting with day-to-day queries, analysis on sales/profitability, providing support as well as producing information to enable management to make key decisions. Responsible for elements of the month end process, budget process, and financial forecasting.
Key Responsibilities
Review the forecast monthly by brand, channel and customer in collaboration with sales leaders and supply chain & planning
Support the Finance Manager and Head of Commercial Finance with month end reporting, budget and forecasting processes, and ad-hoc reporting requirements and any related projects
Develop and maintain accurate customer and brand contribution statements and evaluate the financial data to provide meaningful insights to management
Assimilating financial data into valuable information to create daily, weekly, and monthly reporting of pertinent financial information to all departments and key stakeholders
Ensure all pricing and promotions for customers are reflected accurately in SAP
Monitor monthly promotional and operating expenses in comparison with Budget and latest estimates, providing accurate views on risks and opportunities
Analyze promotional ROI performance of promotional activity and make relevant recommendations, and monitor new product launches and sales in comparison with targets
Assist product managers with the costing for new product development
Financial modelling and price simulation analysis
Work closely with cross-functional teams, including sales, marketing, and operations, to understand their financial needs and provide proactive and reactive support to achieve business objectives
Skills, Knowledge & Experience
University degree and ideally studying towards the CIMA degree
A minimum of two-years of experience in a finance analytical role
Highly numerate with excellent analytical skills and attention to detail
Knowledge and insights about customers and needs in confectionary FMCG industry and/or Retail
Expert ability in Microsoft Excel, SAP experience considered to be an advantage
Microsoft Office skills – Word, PowerPoint, and Outlook
SAP (S4 HANA) experience considered to be an advantage
High caliber of professional interpersonal skills, with excellent analytical, conceptual, and communication skills (both oral and written)
Proven track record of delivering results within a major FMCG organization
Demonstrated strong leadership qualities
Performance driven, tenacious and goal orientated
Innovative problem solver and a facilitator of change
Well-organized and able to set priorities and clear targets
Proven ability to conduct complex, quantitative and statistical analyses complimented with qualitative inputs from multiple sources to draw conclusions and make recommendations
Capable of managing numerous projects at once in a high-paced environment
Ability to think outside the box when searching for solutions to problems
High degree of flexibility
Able to grow with the level of responsibilities and with the size and structure of the business