Commercial Finance Analyst

SUMMARY:
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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.

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