Commercial Finance Analyst

Recruiter:

HR Genie

Job Ref:

CFAYST

Date posted:

Wednesday, October 12, 2022

Location:

Cape Town, South Africa

Salary:

Market related

JOB SUMMARY:
Our client is looking for a Commercial Finance Analyst who will be responsible for working with vari

JOB DESCRIPTION:

Our client is looking for a Commercial Finance Analyst who will be responsible for working with various departments within the company and assisting with day to day queries, providing support as well as producing information to enable management to make key decisions.

Responsibilities:

Review the forecast monthly by brand, channel and customer in collaboration with sales leaders and supply chain;
Support the CFO and Head of Commercial Finance with budget and forecasting processes, month end reporting, and ad-hoc reporting requirements and IT related projects;
Develop and maintain accurate customer contribution statements;
Ensure all pricing for customers is reflected accurately in SAP;
Monitor monthly marketing and trade spend in comparison with Budget and latest estimates;
Assist product managers with the costing for new product development;
Administrator for the business intelligence warehouse (IBM Cognos);
Analyze and recommend promo mechanics across brands to improve efficiency and uptake; and
Assist Head of Retail by analyzing effectiveness and efficiency of Retail environment.

Key Skills:

Demonstrated strong leadership qualities,
Performance driven,
Tenacious and goal orientated,
Strong communication and networking skills,
Strong internal influencing skills,
Able to set priorities and clear targets,
Innovative problem solver and a facilitator of change.

Qualifications:

University degree and ideally studying towards the CIMA degree;
A minimum of two-years of experience in a finance analytical role;
Highly numerate with excellent analytical skills and attention to detail;
Knowledge and insights about customers and needs in confectionary FMCG industry and/or Retail;
Expert ability in Microsoft Excel, SAP experience considered to be an advantage;
Microsoft Office skills – Word, PowerPoint, and Outlook;
High caliber of professional interpersonal skills, with excellent analytical, conceptual, and communication skills (both oral and written);
Proven track record of delivering results within a major FMCG organization;
Well-organized and ideally with project management experience;
Proven ability to conduct complex, quantitative and statistical analyses complimented with qualitative inputs from multiple sources to draw conclusions and make recommendations;
Capable of managing numerous projects at once in a high-paced environment;
Ability to think outside the box when searching for solutions to problems;
High degree of flexibility; and
Able to grow with the level of responsibilities and with the size and structure of the business.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Head of Finance (Commercial | Group Exposure)
Location: Cape Town
Salary: 1 000 000 Annually
This is for a high-impact, commercially astute CA(SA) who enjoys operating in complexity, influencing senior stakeholders, and shaping financial strategy across multiple entities — without being slowed down by rigid process for process’ sake.You’ll step into a visible leadership role, managing a sizeable team, partnering closely with EXCO, and reporting directly to a newly appoin...
2 days ago

Head of Commercial & Finance
Location: Cape Town
Salary:
Do you have a BCom Honours degree combined with min 5 yrs expertise leading a company involved with sales of technical & electronic products, with an understanding of international import supply chain - B2B sales? Our client based in Westlake Business Park CPT, requires your forward thinking & initiative to manage procurement, logistics, accounts functions, a strong leader who can coa...
13 days ago

Performance Analyst
Location: Cape Town
Salary:
27 days ago

Sales Analyst
Location: Cape Town
Salary:
35 days ago

EXCEL SPECIALIST & TENDER ANALYST
Location: Capetown
Salary: Market-related
Drive competitive edge by anchoring the commercial tendering process through complex data mastery and strategic insights. Location: Epping, Western Cape | Industry: Overseas Move Management | Full-time
35 days ago

Utilities Analyst (Retail Property Management)
Location: Cape Town
Salary:
44 days ago

Financial Analyst
Location: Cape Town
Salary:
50 days ago

Cost & Management Accountant Cape Town
Location: Cape Town
Salary: R660 000.00 Annually
Stratlab – Where Talent Meets Its People.We connect brilliant minds with companies that actually get them. Serious about growth, light on the drama. We’re currently looking for a Cost & Management Accountant – a role for someone who thrives in a hands-on, commercially driven, detail-focused environment, and enjoys turning complex financial and operational data into clear, act...
Today

Head of Finance
Location: Cape Town
Salary:
A valued, long-standing client is seeking an exceptional Head of finance to join their leadership team. This is a high-impact role suited to a commercially minded finance leader who thrives in a fast-paced, complex environment where customer experience and operational excellence are key drivers of success.As Head of finance, you will shape and execute financial strategy, provide critical insight t...
Today

Regional Finance Director EMEA
Location: Cape Town
Salary:
We have partnered with a leading multinational organisation in a complex B2B FMCG manufacturing environment with a strong global footprint. The business is focused on improving profitability, financial visibility, and alignment between finance and commercial operations. We are seeking a Regional finance Director to act as the key finance partner to the EMEA region. This is a senior, commercia...
1 day ago

Commercial Finance Analyst

Similar jobs you might be interested in:

Create a free job alert for Commercial Finance Analyst in Cape Town