MARKETING & DIGITAL FINANCE ANALYST- WOODMEAD
K AND L GROUP HOLDINGS (PTY) LTD · Woodmead, Gauteng
Posted 28 August 2026
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ROLE OVERVIEW As a Marketing & Digital Finance Analyst, you will act as a key financial business partner to the Marketing and Digital teams in South Africa. Your role is to drive financial performance, optimize marketing ROI, and support the accelerated growth of e-commerce and digital channels through rigorous financial analysis, budgeting, and strategic insights.
Duties & Responsibilities
KEY RESPONSIBILITIES
- Financial Business Partnering: Collaborate closely with Marketing and Digital leads to manage A&P (Advertising & Promotion) budgets, overheads, and campaign investments.
- Performance Tracking & ROI Analysis: Monitor the financial return on marketing campaigns, media spend, and digital initiatives. Provide actionable insights to maximize efficiency and growth.
- Budgeting & Forecasting: Lead the annual budgeting, periodic re-estimations (LEs), and strategic planning cycles for marketing and digital cost centers.
- Month-End Closing: Partner with accounting to ensure accurate accruals, expense recognition, and variance analysis for marketing and e-commerce operations.
- E-Commerce & Digital Controlling: Analyze digital sales performance, customer acquisition costs (CAC), lifetime value (LTV), and e-retailer margin structures.
- Risk & Opportunity Management: Identify financial risks and commercial opportunities early, proposing corrective action plans to leadership.
Desired Experience & Qualification
REQUIREMENTS & QUALIFICATIONS
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field (CA(SA) or CIMA qualification/progress is a strong plus).
- Experience: 2–4 years of experience in financial controlling, financial analysis, or audit—ideally within FMCG, Retail, or a multinational environment.
- Technical Skills: Advanced proficiency in Excel; experience with SAP and major BI tools (e.g., Tableau, Power BI) is highly advantageous.
- Soft Skills: Strong analytical mindset, excellent communication skills, ability to translate complex financial data into business insights, and a proactive attitude.
Interested?
If this role interest you please apply here on Pnet or visit follow our Linkedin Page for similar roles https://www.linkedin.com/company/kl-recruitment/?viewAsMember=true
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