We Go Places! How about you?Immediate Superior: Planning & Analysis ManagerJob Grade: 15Location: Stellenbosch, Cape TownFunction: FinanceSub Function: Finance InternationalType of Contract: PermanentReference Number: 106738Closing Date: 03/09/2024Purpose of the job: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 forecastingBespoke reportingFinancial analysis and modellingMaking and implementation of recommendationsKey responsibilities: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.Education:Tertiary Commercial/ Financial qualificationExperience:5+ Years of relevant financial experienceAdvanced Excel SkillsStrong analytical abilitiesSolid grasp of ERPs and reporting toolsExperience in multinational environment with multiple entities and various ownership modelsFull understanding of value chains (source to consumer)Production exposure with knowledge of costing methodologiesSelf-starterGoal orientated and deadline drivenAbility to operate in an ambiguous environmentInquisitive and capable of building networks to source informationThe Company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply. Heineken Beverages (South Africa) (Pty) Ltd) is committed to an organisational culture that recognises, appreciates and values inclusion and diversity. You must be fully eligible to live and work in South Africa to apply.
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