Commercial Finance Analyst

 

Recruiter:

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Job Ref:

Commercial Finance A..

Date posted:

Tuesday, September 6, 2022

Location:

CapeTown, South Africa

Salary:

Negotiable


SUMMARY:
Commercial Finance Analyst

JOB DESCRIPTION:

Requirements

  • University degree and ideally studying towards the CIMA degree;
  • A minimum of two-years’ experience in a finance analytical role in the FMCG and/or Retail industry;
  • Expert ability in Microsoft Excel, SAP experience considered to be an advantage;
  • Microsoft Office skills – Word, PowerPoint, and Outlook;

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);
  • Analyse and recommend promo mechanics across brands to improve efficiency and uptake;

 

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



 

 

 

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