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Finance & Planning Controller
Ca Financial AppointmentsSouth Africa7 days ago
Job descriptionExecute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning / forecasting, target development, financial performance reporting / analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director) Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers TECHNICAL EXPERTISE in financial analysis and data collection / structuring BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results GROWTH / DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations This role is critical in delivering accurate reporting, cost analysis, and operational insights—spanning SAC reporting, inventory control, manufacturing performance, and procurement governance. The analyst will work closely with the Senior Finance Manager and cross-functional teams to drive financial integrity and operational excellence across SSA markets. Month End Reporting Inventory & Logistics Manufacturing Performance & Costing Financial Controls & Governance Bachelor’s degree in finance, Accounting, or related field 3–5 years of experience in financial analysis, preferably in supply chain, manufacturing, or Audit. Proficiency in SAP Analytics Cloud (SAC), Excel, and ERP systems (SAP, Oracle, or similar). Strong analytical skills and attention to detail. Familiarity with SSA market dynamics and operational finance. Ability to work independently and manage multiple priorities. Strong documentation and audit support capabilities. Awareness of internal controls, governance frameworks and compliance standards. Accounting / Financial Services jobs
Analyst, Finance Planning & Performance Management
Posted today
Job Description
full-time
Job title : Analyst, Finance Planning & Performance Management
Job Location : Eastern Cape, Port Elizabeth
Deadline : November 29, 2025
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- You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
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Finance Controller • South Africa
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