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Immediate Superior: Management Reporting Manager
Location: Stellenbosch, Western Cape
Function: Finance
Sub Function: Accounting & Reporting
Type of Contract: Permanent
Reference Number: 140362
Closing Date: 15/07/2025
Purpose of the Job:
To support Heineken Beverages' financial performance by producing accurate, insightful, and timely financial and management reports.
This role ensures integrity across reporting platforms, contributes to statutory reporting processes, and provides meaningful analysis to senior leadership for decision-making.
It plays a key part in data/system governance, cross-departmental collaboration, and process improvement, helping to build trust in the finance function across the business
Key Responsibilities:
Management and Financial Reporting
Ensure the integrity and accuracy of financial results used in strategic decision-making
Deliver consistent, high-quality financial and management reporting across:
+ South Africa
+ International
+ Combined South Africa & International
+ NBL
+ Heineken Beverages Group
Maintain and reconcile key reporting models and ensure alignment with:
+ SAP/BIP/BPC
+ CIL reports
+ Other relevant internal platforms
+ Reconcile results between different reporting systems and ensure completeness and consistency
+ Support CIL reporting and provide control oversight where required
Month-End and Reporting Cadence
Proactive planning and stakeholder communication
Consistent and punctual delivery of all outputs (in full, on time, to the required quality)
Suggesting and implementing improvements to reporting workbooks and platforms
Maintain high levels of urgency and attention to detail throughout the reporting cycle
Prepare group-level monthly journals, including supporting calculations and analysis
Key Reporting Deliverables
Responsible for compiling and/or contributing to:
Flash reporting
Business Performance Reviews (BPR)
Heineken Beverages Board and SA Board reports
Internal Management Team (MT) and Leadership Forum, reporting at varying levels
Remgro reporting (secretarial and financial departments)
Ad hoc reporting as requested by stakeholders
Analysis and Insight Generation
Conduct analytical reviews of performance, identifying root causes and opportunities
Collaborate across departments to gather inputs and align on key messages and reasons for performance
Recommend and follow through on changes based on insights gathered
Support ad hoc investigations and special projects
Systems, Controls and Automation
Support system control checks and validation processes
Assist in the development and enhancement of automated governance and control processes
Participate in the design and testing of new reports and reporting dashboards
Identify improvement areas and drive automation initiatives to enhance reporting efficiency
Statutory Reporting Support
Ensure deadlines for interim and year-end statutory reporting are met
Assist with ad hoc statutory requests, including:
+ IFRS-based queries
+ Headline earnings and EBITDA calculations
+ Reconciliations between statutory and management reporting
Maintain accuracy and consistency between statutory and other reporting platforms
Collaboration and Customer Service
Build and maintain constructive working relationships with internal and external stakeholders
Provide excellent customer service in responding to queries and information requests
Contribute to a collaborative, solutions-driven team culture
Continuous Improvement
Support ongoing development of reporting processes, templates, and governance
Drive quality and efficiency through improvements and standardisation
Use time post-deliverables efficiently to work on reporting enhancements or analytical tools
Job Requirements:
Education:
Qualified Chartered Accountant CA(SA)
Experience & Attributes:
Experience:
Minimum 2-3 years post-articles experience in a financial reporting or analytics role
Strong experience with Microsoft Excel is essential
Knowledge of SAP, SAP BW/BI, SAP BPC, and Analysis for Office is highly advantageous
Demonstrated ability to manage and prioritise multiple tasks in a fast-paced environment
Experience working in cross-functional teams and/or multinational organisations
Attributes:
Excellent attention to detail and accuracy is crucial
Strong analytical and numerical skills
Deadline-driven with a strong sense of urgency
Self-starter with the ability to work independently and take accountability
Comfortable working under pressure and managing multiple deadlines
Effective communicator -- able to influence and engage stakeholders with confidence
Collaborative, people-oriented mindset with relationship-building skills
Continuous learning mindset -- seeks out opportunities to grow and develop
Creative problem-solver and process improver
Resilient and emotionally intelligent
Punctual and precise
Identifies opportunities and proactively drives them forward
Storytelling ability -- can turn data into clear, compelling narratives for decision-makers
The Company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply. Heineken Beverages (South Africa) (Pty) Ltd) is committed to an organisational culture that recognises, appreciates and values inclusion and diversity. You must be fully eligible to live and work in South Africa to apply.
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