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Finance Performance Analyst - Johannesburg, South Africa - Danone
Description
Overview of the Role
Objective:
To guarantee prompt, comprehensive, and precise financial reporting and forecasting to assess risks and opportunities. Collaborate with the SSA Cluster Financial Planning & Analysis team to foster robust capabilities and promote best practices in co-piloting within the cluster.
Key Duties:
Financial Planning
• Facilitate the financial performance cycle of the CBU and track monthly risks and opportunities.
• Consolidate and verify the accuracy of the financial forecasting process for CBUs.
• Examine variances against forecasts, identify root causes, and assist in executing corrective action plans.
• Promote best practices in co-piloting, sharing existing practices with CBUs and suggesting new ones from regional CBUs.
• Aid in the coordination and enhancement of local Business Intelligence tools, driving continuous improvement within the region.
• Organize governance for IS/IT finance tools to enhance platform harmonization and process efficiency.
• Lead cross-CBU process harmonization efforts, developing a convergence roadmap when significant effort and engagement are necessary.
• Monitor KPIs for CBU finances and costs, benchmarking within the region and tracking key action plans for improvement.
• Prepare summaries of actual results and variance analyses for monthly and quarterly reports, presenting findings to the FP&A Manager.
• Actively engage in the budget and forecasting processes at the regional level and submit reports to the Zone.
• Provide regular updates on P&L pre-closing versus forecasts.
• Collaborate in the design and enhancement of existing FP&A processes and procedures.
• Deliver ad-hoc analyses and support as required, including specific projects involving Power BI and Essbase.
Reporting
• Ensure the completeness, accuracy, and timely delivery of business reporting for month-end closings, quarterly reports, and Zone performance reviews.
• Expand existing analytical tools and develop new financial and business models.
Qualifications and Experience:
• A degree (undergraduate or postgraduate) in finance, accounting, or data analytics, or equivalent experience.
• At least 2-3 years of experience in financial and performance management, data analysis, or financial planning.
• Proficiency in advanced Microsoft Excel, with the ability to manage complex spreadsheets and formulas efficiently.
• Strong customer service orientation towards stakeholders.
Skills and Competencies:
• Expertise in financial modeling, forecasting, and budgeting.
• Familiarity with Power BI is a plus.
• Strong analytical abilities to interpret complex data.
• Attention to detail and accuracy.
• Effective communication skills.
• Comprehensive understanding of P&L and associated costs across the value chain, particularly in a manufacturing context.
• Ability to thrive in a fast-paced, complex environment.
• Adaptability to meet the evolving demands of the finance sector.
Desired Attributes:
• Decision-making: Ability to make informed, evidence-based judgments and take responsibility for outcomes.
• Resilience: Flexibility and a positive attitude in maintaining performance amid changing circumstances.
• Stakeholder focus: Engaging with and understanding the needs of those impacted by your work.
• Commitment to excellence: Setting high standards for oneself and others, guiding and motivating teams to achieve outstanding performance.
• Results-driven, passionate, and analytical thinker.
• Strong interpersonal skills.
About Us
We are dedicated to fostering a collaborative and innovative work environment that values excellence and continuous improvement.