Commercial Business Intelligence Analyst

SUMMARY:
An opportunity exists for a Commercial Business Intelligence Analyst to support commercial decision-making through data analysis, reporting, and process improvement. The role focuses on consolidating operational and financial information, developing dashboards, and identifying opportunities to automate and enhance reporting processes.

POSITION INFO:
Key Responsibilities:

• Collate and consolidate commercial and operational data from multiple systems into standardised formats for analysis and reporting
• Ensure data integrity, completeness, and alignment across business divisions
• Maintain operational and financial datasets and databases
• Review and validate manually submitted data, identifying anomalies and recommending corrective action
• Develop and maintain Business Intelligence dashboards to provide visibility into sales, forecasting, utilisation, and efficiency metrics
• Analyse large datasets to generate actionable insights for commercial decision-making
• Identify opportunities to automate and streamline reporting processes
• Prepare and distribute daily sales reports
• Manage the creation, consolidation, and distribution of weekly commercial forecasts
• Own the end-to-end reporting process for standardised head office reporting
• Lead initiatives to automate manual reporting using tools such as Power BI, Advanced Excel, VBA, and SQL
• Identify process inefficiencies and implement solutions to improve accuracy and turnaround time

• B. Com degree
• Completed articles or CIMA qualification preferred
• 1–2 years experience in a manufacturing environment
• 1–2 years experience in Business Intelligence reporting
• SAP S/4HANA ERP and MRP exposure preferred
• Advanced Excel essential
• Knowledge of APIs and system integrations advantageous
• VBA and SQL advantageous

• Strong attention to detail
• High levels of integrity and accountability
• Strong sense of urgency
• Analytical and systematic thinker
• Ability to interpret data and financial information
• Positive, self-motivated, and proactive
• Strong relationship-building and communication skills
• Adaptable and able to work in a changing environment
• Strong commercial and financial acumen
• Problem-solving mindset with the ability to identify and implement improvements

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