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Category Finance Manager

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Finance
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South Africa
Thanks for your interest in the Category Finance Manager position. Unfortunately this position has been closed but you can search our 434 open jobs by clicking here.
A fantastic opportunity is available for a Category Finance Manager to join RB's Finance team.

In this role, you will be responsible for building the shape of the Category P&L with Category teams in the 5 Year Plan process.



As an integral member of an experienced and dynamic team, you will: 

  • Be responsible for monthly reporting and analysis of category results
  • Work with CDO to develop action plans 
  • Work on innovation tracking for CDO using the Innoviz tool
  • Analyze Innovation projects alongside CDO
  • Develop P&L, review all inputs and assumptions and complete scenario analysis
  • Complete ad hoc analysis of Category performance
  • Provide financial modelling and analysis for M&A opportunities where appropriate

Is this you?

  • Experience in multiple stakeholder management and ability to prioritise work 
  • Advanced excel skills and ability and attitude to work with financial systems (e.g. ICE, Anaplan) 
  • Ideally previous experience working within a country commercial organisation
  • Strong Influencing skills 
  • Strong team ethic and flexibility to support all areas of Corporate Business Planning where required
  • Understanding of brand / SKU P&L
  • Must be a RSA citizen

In return, RB offers very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.

 

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