AddressOur client is a global FMCG business, with a head office in the southeast suburbs.
About the role
The position is a 6-month contract role with a very high likelihood to be extended or go perm, based in the southeast suburbs. The Commercial Analyst is responsible for the forecasting, budgeting and reporting of sales. Key elements of this role include supporting the month end process, investigating variances, as well as financial support for the sales team initiatives through reporting, financial modelling and facilitating data driven insights through detailed analysis.
- Manage forecasting, budgeting, and reporting
- Support in month-end close process
- Be a key partner with sales for financial modelling and data-driven insights
- Collaborate with sales revenue management for strategic opportunities
About you
- You have experience in FMCG / manufacturing
- You have high attention to detail
- You have great communication skills and enjoy building relationships with your internal stakeholders
- You are curious and self-motivated to understand your numbers and tell their story
- Open to part qualified, ideally looking for fully qualified - CPA/CA/CIMA
- Large ERP system experience desirable
How to apply
Click on the apply now button and we will be in touch.
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