Commercial Analyst
Found in: beBee S ZA - 1 month ago
Job title : Commercial Analyst jobs in Gauteng
Job Location : Gauteng, Johannesburg
Deadline : April 25, 2024
Quick Recommended Links
Job Purpose:
To prepare and analyse timely and accurate management account information for the stakeholders as well as to provide expert financial guidance on the account information in support of commercial decision making for the company.
Job Content:
Results Delivery:
Contribute to meaningful cost reduction / optimisation at all levels through applying cost effectiveness principles in planning and delivery to contribute to achievement of divisional financial targets. Provide input into formalisation of the Finance Department’s divisional budget and assist in the coordination and consolidation thereof to ensure that the information provided meet the expectation of the finance team. Produce and maintain monthly accurate management accounting information with supporting commentary, statistics, headcount, and analysis. Facilitate the entire planning and budgeting process (creating and ensuring strict adherence to the budget timetable, populating of the budgets with business units, timeous communication of material issues and changes and creating of standardised high-quality presentations with supporting commentary and analysis). Provide relevant training to the users of the budgeting and reporting tool Provide financial guidance and advice to stakeholders to assist them to accurately account for activities to ensure adherence to guidance and statutory reporting. Stakeholder Relationship Management: Maintain sustainable working relationship with stakeholders through ongoing engagement to ensure an understanding of their needs and always maintain an open channel of communication in supporting the department to achieve is business objectives. Develop and sustain relationships with service provider/vendor/supplier administrative staff to facilitate the effective procurement to pay process with service providers/vendors/suppliers. Gage stakeholder satisfaction through regular meetings and 360 feedback reports which will include any positive or negative feedback received from the stakeholders regarding the professionalism and timeous nature of interaction.Process Management:
Manage own delivery against agreed deliverables and set timelines, identify obstacles to delivery and take appropriate action where required. Create and design financial models and reports via Excel for the developers to implement into the financial (IDU) tool to execute rolling forecast budgeting and management accounts. Perform monthly maintenance and request enhancements to the financial (IDU) tool to streamline processes and contribute to time saving activities. Analyse the monthly, year to date as well as annual actuals information and compare against budget to determine variances against the last month’s estimate and the original budget and raise accruals accordingly. Perform monthly review and analyses of the annual view to determine the variances to track the expenses and revenue against the original budget and last month estimate. Perform the rolling forecast activities to track the revenue and expenses against the budget and adjust the expenses and revenue for the future months. Compile management accounts packs that will include financial as well as non-financial information for stakeholder review in support of commercial decision-making. Compile the budget pack in alignment with the strategy, which will contain both financial and non-financial information to present the budget to the board, audit, and HR committees for approval. Analyse management accounts to identify potential risks and advise stakeholders on risks identified as well as corrective action to be taken to mitigate risks. Build costing model through analysing and allocating of costs based on scientific costing principles and appropriate drivers to determine the actual profitability of the markets and cross-functional revenue generating areas. Determine product profitability by applying costing principles and appropriate drivers to ensure appropriate pricing and to identify potential cost efficiencies. Control the budgeting process through gathering and analyses of business information to compile the divisional packs for the divisional heads to be reviewed and discussed during divisional presentations. Create cost control awareness activities during budget and rolling forecast meetings to prevent unbudgeted expenditures and improve cost efficiencies within the various divisions. Consult with relevant manager to review progress against department plans and targets and to identify areas where corrective actions are required to ensure delivery of agreed results. Provide financial information in assistance to the compilation of the business cases for future initiatives to ensure profitability and long-term sustainability as well as to identify potential financial risks and opportunities. Act as a trusted business partner to various allocated divisions by providing expert finance advice, support, and guidance on commercial business decisions in alignment with the strategy. Act as back-up treasury accountant and project accountant as and when required to ensure continues flow of the treasury business processes and functions. Make decision about best practice through comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences; liaising with management and relevant stakeholders as and when required. Identify obstacles and major challenges through continuous review of processes and standards to ensure effective operational alignment to strategic priorities. Attend to ad-hoc financial information requirements and queries as requested by the stakeholders to assist with commercial business decisions and in continuation of business and increased productivity.Self-Management:
Improve personal capability and professional growth in line with the objectives by discussing development needs and proposed solutions with management. Be an effective team member encouraging teamwork and freely sharing knowledge. Visibly live the values contributing to the achievement of divisional objectives. Manage self in terms of development, delivery, and act as a self-starter.Transformation and Innovation Management:
Identify, share, and implement value adding improvement/innovative ideas and solutions contributing to divisional and results. Review relevant finance processes and procedures on a continuous basis and provide input to ensure that the most efficient methods are implemented and appliedPrevious Experience:
At least 3 years’ relevant industry experience, as a Commercial Analyst/ Management Accountant or a similar roleEducation:
BCom Degree Post-graduate (Honours / CTA) Degree / Accounting / CIMA (Chartered institute for Management Accountants) would be advantageous*Accounting / Financial Services jobs in south africa
*Commercial Analyst in Johannesburg
-
Support Analyst
Found in: beBee S ZA - 4 weeks ago
Gauteng,, South Africa Kerridge Commercial Systems South Africa Full timeKerridge Commercial Systems South Africa’s job vacancy, Career and Recruitment Job title : Support Analyst – Johannesburg jobs in Gauteng Job Location : Gauteng, Deadline : March 27, 2024 Quick Recommended Links Jobs by Location Job by industries In this second line support role in our growing Global Ecommerce and Mobile Apps support team, you will...
-
Technical & Commercial Analyst (Head Office)
2 days ago
Johannesburg, South Africa Tshipi e Ntle Manganese Mining Full timeVACANCY NOTIFICATION **Position**: TECHNICAL & COMMERCIAL ANALYST (Head Office) **Location**:Tshipi é Ntle Manganese Mining, Bryanston, Johannesburg **VACANY STATUS** **PUBLISHED DATE** **03 May 2024** **CLOSING DATE** **10 May 2024** TECHNICAL & COMMERCIAL ANALYST (Head Office) Johannesburg with some travel to the Northern Cape from time to...
-
Rewards Analyst
Found in: beBee S ZA - 4 weeks ago
Gauteng, Johannesburg, South Africa AVI Limited Full timeAVI Limited’s job vacancy, Career and Recruitment Job title : Rewards Analyst jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 06, 2024 Quick Recommended Links Jobs by Location Job by industries Key Performance Areas: Job Evaluation: Jobs are accurately graded, in line with market and standardised across the AVI Group BU HR...
-
Data Analyst
Found in: beBee S ZA - 3 weeks ago
Gauteng, Johannesburg, South Africa L'Oréal Full timeL’Oréal’s job vacancy, Career and Recruitment Job title : Data Analyst – Johannesburg, Gauteng jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 27, 2024 Quick Recommended Links Jobs by Location Job by industries KEY JOB ACCOUNTABILITIES: Ownership of O+O and Business data process, ensuring robust data architecture, storage...
-
Digital Marketing Analyst: BluNova
Found in: beBee S ZA - 3 weeks ago
Gauteng, Johannesburg, South Africa Blue Label Telecoms Full timeBlue Label Telecoms’s job vacancy, Career and Recruitment Job title : Digital Marketing Analyst: BluNova jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 27, 2024 Quick Recommended Links Jobs by Location Job by industries Job Purpose Provides data analysis and segmentation of consumer data to support digital marketing channels and...
-
Commercial Financial Analyst
4 days ago
Johannesburg North, South Africa Communicate Recruitment Full time**Job & Company Description**: **Education**: - CA(SA) with a minimum of 4 years post articles experience **Job Experience & Skills Required**: - Minimum of 5 years post articles experience in a similar role - Experience in Mining, Manufacturing, or Financial Services sectors will be advantageous - Advanced Microsoft Office skills and Power BI experience...
-
Commercial Lead
Found in: Talent ZA 2A C2 - 3 weeks ago
Johannesburg, South Africa Isilumko Staffing (JHB) Full timeJob Purpose To assume accountability for the direction and market position for Digital Commercialisation. Effectively take the key commercial objectives of Digital Commercialisation and translate them into an annual strategic marketing plan. To identify the appropriate media channels to deliver marketing campaigns for Digital Commercialisation in an...
-
Commercial Lead
Found in: Talent ZA C2 - 3 weeks ago
Johannesburg, South Africa Isilumko Staffing Full timeJob Purpose To assume accountability for the direction and market position for Digital Commercialisation. Effectively take the key commercial objectives of Digital Commercialisation and translate them into an annual strategic marketing plan. To identify the appropriate media channels to deliver marketing campaigns for Digital Commercialisation in an...
-
Commercial Execution Excellence Analyst
3 days ago
Johannesburg, South Africa Coca-Cola Full time**Position Overview**: This role will be responsible to quantum leap the combined coverage availability of our Portfolio in the marketplace, through commercial programs, customer relationship engagement, and consistent supply chain fulfilment, driving high numeric distribution, which generates high Share of Visible Inventory and outlet coverage, and...
-
Commercial Finance Analyst
6 days ago
Johannesburg, South Africa Bacardi Full time**Your Opportunity** This role provides financial, commercial, and analytical support to the South African Commercial team and must ensure accuracy of pertinent financial information and provide timely, accurate and relevant analysis regarding business performance. The role reports into SA Finance Manager and will be based in...
-
Credit Analyst
3 days ago
Johannesburg, South Africa Snatch.Work Full timeWe’re seeking young **Credit Analyst **interested in working for a fast growing provider of short - term credit based in **Melrose Arch, Johannesburg**. This company leverages strong technology to assess a potential client's ability to finance a short - term loan. The company differentiates itself by it’s speed of response to the credit request. **Roles...
-
Commercial Execution Excellence Analyst
6 days ago
Johannesburg, South Africa Coca-Cola Full time**Position Overview**: This role will be responsible to quantum leap the combined coverage availability of our Portfolio in the marketplace, through commercial programs, customer relationship engagement, and consistent supply chain fulfilment, driving high numeric distribution, which generates high Share of Visible Inventory and outlet coverage, and...
-
Support Analyst
5 days ago
Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time**Kerridge Commercial Systems (KCS) is a market leader in the development and provision of trading and financial software environments for specialist Distribution, Wholesale, Merchant, Automotive and Retail industry sectors, addressing single - or multi-branch operations, as well as catering for organizations with 'point-of-sale' showrooms and...
-
Data Intelligence Analyst
Found in: Whatjobs ZA C2 - 1 week ago
Johannesburg, South Africa Ultra Personnel Full timeMission :Unleash the power of data to drive sales performance and achieve strategic business goals. As a Data Intelligence Analyst embedded within the Commercial Excellence team, you will be instrumental in transforming raw data into actionable insights, facilitating seamless collaboration, and ensuring data integrity and accessibility.Academic Education...
-
Data Intelligence Analyst
Found in: Adzuna ZA B C2 - 2 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeMission:Unleash the power of data to drive sales performance and achieve strategic business goals. As a Data Intelligence Analyst embedded within the Commercial Excellence team, you will be instrumental in transforming raw data into actionable insights, facilitating seamless collaboration, and ensuring data integrity and accessibility.Academic...
-
Data Intelligence Analyst
Found in: Talent ZA 2A C2 - 2 weeks ago
Johannesburg, South Africa Ultra Personnel Full timeMission:Unleash the power of data to drive sales performance and achieve strategic business goals. As a Data Intelligence Analyst embedded within the Commercial Excellence team, you will be instrumental in transforming raw data into actionable insights, facilitating seamless collaboration, and ensuring data integrity and accessibility.Academic...
-
Pricing Analyst
6 days ago
Johannesburg, South Africa Babble Cloud Full timeBabble is a leading technology business that is reimagining how we do work. Founded in 2001, the company works with over 4,000 organizations in a wide range of sectors - including financial, health and education, travel and accommodation, and public services - by sourcing deploying and supporting locally the very best cloud solutions. Babble’s growth over...
-
Analyst: Capital Management and Projects
4 days ago
Johannesburg, South Africa Glencore Full timeAnalyst: Capital Management and Projects Glencore Copper Africa (Pty) Ltd Melrose, Johannesburg Ref. No. GCA113 1. ACCOUNTABILITY: Reporting to and supporting the Senior Analyst: Capital Management and Projects, this role is responsible for support in executing all activities and deliverables within the Capital management and projects function for Copper...
-
Rewards Analyst
2 weeks ago
Johannesburg, South Africa AVI Limited Full time**AVI Ltd. **is known for its leading household brands across many categories including: hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, personal care products, cosmetics, shoes, accessories, and fashion apparel. **NATIONAL BRANDS LIMITED** operates 5 manufacturing sites, offering world class manufacturing facilities in...
-
Conflict Analyst Assistant
5 days ago
Johannesburg, South Africa Hogan Lovells Full timeKeen to become part of a truly global, collaborative team of professionals? Your journey begins here. Purpose This position is responsible for assisting the Conflicts Analyst, Conflicts Supervisor, and other members of the New Business Conflicts & Compliance Department (US and ILLP) as well as Firm Administration with research, identification and...