Financial Planning & Analyst

This pivotal role serves as a vital bridge between our Finance and Sales teams, leveraging your commercial expertise to enhance financial performance and inform strategic decisions. As a cornerstone of our team, you will significantly influence the company’s growth and profitability, ensuring we reach new heights of success.

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

APPLY NOW!

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions

Salt is acting as an Employment Agency in relation to this vacancy.