Director, FP&A SDL Africa OU Marketing Finance

You are part of the Africa OU FP&A Service Delivery team of 5 Company associates & a multiple of Genpact Associates that delivers all Financial Planning & Analysis (FP&A) activities to the OU. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance, DME, Opex, Cogs, Capex and Working Capital. Your primary focus will be on Marketing Finance that includes DME, System DME and MKt DFR.

The role will be networked with the the Operating Unit, the FP&A Process Transformation Team, the other Service Delivery teams, Genpact, the Centre and other areas of Financial Services.

What You'll Do for Us:

- You are responsible for all aspects of Marketing finance including the close & financial planning (flash/RE and business plan).

- You are responsible for the analysis of the Marketing Finance. That includes DME, System DME and MKt DFR ... . With a focus on the end-to-end process.

- you are part of the FP&A Service Delivery Team and foster a strong collaboration with the OU & Genpact

- you will operate within a framework set by and in collaboration with the Process Transformation Team and will highlight where there is room to do things more efficient and/or effective

- you will maintain the primary business relationship with the OU Financial Planning Teams on all Topline topics.

Qualifications and Requirements:

- 7-10+ years of FP&A working experience.

- Experience in other business functions and field operation will be a plus.

- Ability to understand and manage risk

- Experience in a multinational company with a global footprint.

- Strong demonstration of business acumen, financial competency, global mindset, effective communication, operational excellence, systems proficiency, change adaptability, flexibility, being able to operate in ambiguous situations, business partnership and collaboration, and innovation.

- South-Africa

Functional Skills

- Experience in one or more domains of FP&A -especially Marketing Finance

- Service mindset & stakeholder management

- Have a natural focus on Operational Excellence

- Agile ways of working to solve problems

- Be able to work autonomously whilst being a team player.

What We'll Do for You:

• Purpose-Driven Career: Play a significant role in our purpose-driven approach that empowers communities, promotes sustainability, and ensures quality.
• Global Network: Expand and maintain global connections that facilitate swift movement and shared learning.
• Inclusivity and Growth: Join a community that fosters belonging and encourages you to bring your best self to work.