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Full-time
bachelor degree, professional certificate
Posted 16d ago
~40 hrs/week
Responsibilities
The role acts as a key business partner providing performance analysis and managing the Sales & Operations Planning process. It involves leading a team of analysts to manage forecasting, budgeting, and P&L reporting for the organization.
Requirements
Candidates should have a university degree, ideally CIMA, and at least 4 years of experience as a controller or business analyst, preferably in FMCG. Strong analytical skills, SAP experience, and proficiency in Excel are required.
Full job description
Are you a born ENTREPRENEUR who loves to INNOVATE or do you prefer driving COLLABORATION with a sense of RESPONSIBILITY and a touch of EXCELLENCE? If you answered yes, then we want to hear from you. Applying for a job at LINDT is an easy process. Simply click APPLY and follow the steps to upload your application.
Position Purpose
Acts as key business partner to all departments and senior management at Lindt South Africa. Responsible for providing business performance analysis and managing the Sales & Operations Planning process.
Key Responsibilities
Lead a team of Finance and Operations analysists in various aspects of the business (some of which are outlined below) and act as an internal business partner to the Executive team and department heads.
Monthly volume and rolling forecast cycle for total company, including partnering with the Key accounts and marketing team and reporting back to management;
Forecasting, reporting (month end duties) and variance analysis of the company P&L. Including but not limited to Gross to Net sales, COGS, Distribution, Marketing, Admin, & Selling expenses.
Seasonal analysis around volume, portfolio, pricing and tracking;
Customer, Brand and Retail monthly contribution statement compilation and analysis;
Ensure all pricing for customers is reflected accurately in SAP;
Lead the Budget and Latest estimate process within the organization;
Support the Executive team with various projects and ad-hoc analysis throughout the year.
Personal Characteristics
Excellent interpersonal and communication skills – able to influence and communicate clearly at all levels, and across all departments;
Proactive attitude and ability to identify project opportunities, propose them and complete them;
Methodical and structured approach to tasks;
Able to set priorities and clear targets; and
Able to grow with the level of responsibilities and with the size and structure of the business
Skills and Competencies
University and ideally CIMA degree;
A minimum of 4 years' experience in a controller/business analyst role, preferably in the FMCG industry;
Knowledge and insights about customers and needs in confectionary FMCG industry and/or Retail;
Highly numerate with excellent analytical skills and attention to detail; and
Strong Excel skills, SAP experience considered to be a distinctive advantage
Related keywords
FinanceBusiness OperationsFMCGCIMASAPP&LForecastingBudgetingRetailConfectionaryGross to Net SalesCOGSBusiness PartneringVariance AnalysisS&OP
Lindt & Sprüngli is recognized as a leader in the market for premium quality chocolate, offering a large selection of products in more than 120 countries around the world. During more than 170 years of Lindt & Sprüngli's existence, it has become known as one of the most innovative and creative companies making premium chocolate, with 12 production sites in Europe and the USA, and distribution and sales companies on four continents.
At Lindt Canada, we adopt a “what’s possible” business approach and focus our efforts in providing premium chocolate to consumers in Canada. Passion for our premium chocolate brand is the core value of our employees and consumers.
Offices: 900-181 University Avenue, Toronto, Ontario M5H3M7, CA
How many Finance & Accounting jobs are open in Cape Town, South Africa right now?
There are currently 475 open finance & accounting positions in Cape Town, South Africa listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Cape Town, South Africa?
Companies currently hiring include Old Mutual South Africa, DigiOutsource, FirstRand Bank India, EXL, Apex Group Ltd, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Cape Town, South Africa?
Yes — 188 of the 475 open finance & accounting positions offer remote or hybrid work (39 remote, 149 hybrid).
How do I apply for Finance & Accounting jobs in Cape Town, South Africa?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.