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Commercial Finance Analyst

Closing: Nov 22, 2023

This position has expired

Published: Nov 8, 2023 (22 days ago)

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Job Summary

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Job Requirements

  • BSc / HND
  • Minimum 3 years experience in the FMCG industry
  • Expert use of Excel
  • Ability to create dashboards and reports.
  • Strong analytical skills and business knowledge
  • Self-confident with integrity
  • Good interpersonal communication skills
  • Innovative and Creative
  • Knowledge of SAP is an added advantage.
  • Responsibilities
    Job Requirements

    • BSc / HND
    • Minimum 3 years experience in the FMCG industry
    • Expert use of Excel
    • Ability to create dashboards and reports.
    • Strong analytical skills and business knowledge
    • Self-confident with integrity
    • Good interpersonal communication skills
    • Innovative and Creative
    • Knowledge of SAP is an added advantage.
    • Job Description

      • Providing financial support and analysis to the sales and marketing division, including cost analysis, budgeting and forecasting.
      • Collaborating with operational teams to understand and support business initiatives, and ensuring financial decisions align with overall company strategy.
      • Collecting, compiling, and analyzing financial and operational data to support decision-making.
      • Monitoring and reporting on the financial performance of assigned business areas, including revenue, margins, and return on investment.
      • Monitor Gross Margins of the business and report on performance vs Hurdle rates.
      • Ensuring compliance with financial policies, procedures and regulations.
      • Developing and implementing financial reporting and metrics to provide insight into business performance.
      • Providing financial analysis for new business opportunities, including investment analysis and business cases.
      • Supporting the preparation of financial presentations for senior management and stakeholders.
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