Commercial Finance Analyst

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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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