Commercial AccountantCustomer Data Analyst

City of Johannesburg, Gauteng 30 May

Hire Resolve

  • Description

    Job Information
    Location Recruitment Agency / Vacancy in Midrand
    Salary R 300 K - R 250 K
    Job Type Permanent
    Education Bachelors / CIMA
    Experience 2 - 3 years' experience
    Reference 130214FLCA
    Email ******************************************
    Fax **********************
    Job Description
    Purpose of the role:
    Role is to support the Customer department in the commercial analysis of financial data to support the Customer strategy and business focus. The incumbent will be required to analyse company financial and customer and sales insight data to direct the Sales and Customer team.
    • Analysis of customer data and drawing insights to direct the customer and sales team and to support Customer Department business decision making.
    • Financial analysis and interpretation of the profitability of sales activities, i.e. Promotions.
    • Dealing, Category performance, Channel performance, SKU profitability etc.
    • Providing direction in terms of Route to Market (RTM) strategies using available financial, marketing and sales data.
    • Production of monthly sales margin and reconciliation reports.
    • Participate in the budget setting process in terms of production and forecasting for the specific divisions of the business.
    • Focusing on variances as well as undertaking detailed analysis of profitability by Customer,
    • Product and Brand etc. with the aim of adding insight throughout.
    • Strong financial technical understanding as well as an advanced knowledge of Excel.
    • Proven experience in Financial Forecasting for business area and managing supplier rebates.
    Minimum Qualifications & Experience:
    • BCom Finance, Management Accountant, Cost Accounting or CIMA qualification.
    • Preferably with manufacturing cost accounting experience of a year and above.

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Commercial Accountant

  • Recruiter

    Hire Resolve

  • Province

    City of Johannesburg, Gauteng

  • Type of contract

    Permanent contract

  • Apply now

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