Purpose of the job:

Strive to be a trusted finance business partner for several functions and individuals within Heineken Beverages International. Gain insight into operational detail of the business with the objective to add value through:

• Planning and forecasting
• Bespoke reporting
• Financial analysis and modelling
• Making and implementation of recommendations

Key responsibilities:

• Conceptualize operations in Excel models with the ability to forecast results.
• Support governance cycle (Strategic Plan/Annual Plan/Rolling Forecasts).
• Efficient, effective and accessible Internal monthly and ad hoc reporting.
• CIL and other Group reporting.
• Management of capital expenditure.
• Identify and implement initiatives to simplify/automate business processes.
• Assist with development of business cases. 

Education:

• Tertiary Commercial/ Financial qualification 

Experience:

• 5+ Years of relevant financial experience
• Advanced Excel Skills.
• Strong analytical abilities.
• Solid grasp of ERPs and reporting tools.
• Experience in multinational environment with multiple entities and various ownership models.
• Full understanding of value chains (source to consumer).
• Production exposure with knowledge of costing methodologies.
• Self-starter.
• Goal orientated and deadline driven.
• Ability to operate in an ambiguous environment.
• Inquisitive and capable of building networks to source information.