Commercial Finance Analyst

Recruiter:

Talent Acquisition Consulting

Job Ref:

36549065

Date posted:

Wednesday, January 22, 2025

Location:

Cape Town, South Africa

SUMMARY:
-

POSITION INFO:

About the Company
A global leader in the premium FMCG and Retail sector with a longstanding tradition of excellence spanning over 100 years. With a strong footprint in South Africa and a presence in key cities across the country, the organization is part of an international network that prioritizes quality, innovation, and a collaborative approach to success.

Position Purpose
We are looking for a dynamic Commercial Finance Analyst to join our team. This role involves collaborating with multiple departments to analyze sales and profitability, support key financial processes, and provide insights to enable data-driven decision-making.

Key Responsibilities

Monthly forecasting by brand, channel, and customer, in collaboration with sales and supply chain teams.
Support month-end reporting, budget processes, financial forecasting, and ad-hoc reporting requirements.
Develop and maintain accurate financial statements to provide actionable insights.
Analyze promotional ROI and provide recommendations to improve effectiveness.
Partner with cross-functional teams to enhance operational and financial performance.
Financial modeling, price simulation analysis, and new product costing.
Provide proactive and reactive financial support to achieve business objectives.

Requirements

Relevant degree in Finance, Statistics, or Economics preferred.
Experience in financial analysis, budgeting, and forecasting within a commercial setting.
Advanced proficiency in Microsoft Excel; SAP experience is advantageous.
Strong interpersonal, analytical, and problem-solving skills.
Ability to work in a dynamic environment and lead cross-functional initiatives.
Exceptional attention to detail and organizational skills.

Why Join Us?

Be part of a world-class organization with a global reach.
Work in a collaborative, innovative, and dynamic environment.
Opportunities for personal and professional growth.

How to Apply
Interested candidates should submit their applications online.

Note: Only shortlisted candidates will be contacted.

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