FP&A & Overheads Manager, SSA

On Site Full TimeJohannesburg, Gauteng, South AfricaMondelēz International

Role Overview

You will be a manager in a team responsible for the overall financial integrity and performance of a country, category, and FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution, and support delivery of overall objectives.

What You Will Do

Manage and execute aspects of finance planning and performance management process, lead projects to improve efficiencies, and contribute to a high-performing Finance team.

Why It Might Be a Fit

You will bring experience and knowledge in financial planning and performance management, business acumen, leadership skills, growth/digital mindset, and integrity.

Requirements

  • University degree in Finance, Accounting or Economics with CIMA or CA(SA) Qualification or working towards the qualification
  • 4 – 6 years in a similar role within FMCG or Manufacturing Environment
  • Should ideally have worked for a multinational company
  • Proficient Excel / Power BI skills
  • SAP and Hyperion experience advantageous
  • Must be able to process large quantities of data in short spaces of time
  • Strong business and interpersonal savvy
  • Process Management
  • Customer Focused and consumer-centric

Benefits

  • Dental insurance
  • Vision insurance
  • Health insurance
  • Paid time off
  • Retirement plan
  • Learning budget
  • Parental leave
  • Wellness program

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