Weca Exports Finance-sales Support Analyst
2 weeks ago
Responsibilities:
- Monthly Adhoc EXPORTS reporting & Follow up on all outstanding matters
- Track status of orders profitability on forecasts, impact of changes
- Support timely, well developed Plans that facilitate the achievement of business objectives by creating sound anylitical models
- Support to all functions Business Partner and Commercail Team
- Provide weekly/monthly Outlooks to share with Business Partner and Commercial Team
- Dash boards
- Support Exports team to provide financial perspective in all commercial initiatives VOL/NR/Calc GP
- Support presentations by creating dash boards from financial systments
- Ensure the analysis of relevant and reliable financial information for business partner and commercial team
- Track year to date performance and by key entity/country. Understand variances and analyse business drivers of same, highlight gaps
- Trend analysis (volume, pricing, costs) to assess accuracy of targets and recommend opportunities for improvement by country/brand/pack/sku mix
- Keep track of risks and opportunities to better assess outlook of performance
- Calculation in tracking D&A and Priicng improvement or gaps accros MU's and countries/customers
Qualifications:
- FMCG experience / Knowledge of Exports is an advantage
- Anylitical or Actuarial experience / Trends
- Profitability monitoring / Deal Structuring / Dash board building
- Strong mathematical / Accounting skills
- A degree in finance/Actuarial Science; with sound understanding of other disciplines like sales and supply chain
- Mutli country experience; working in Africa advantageous
- Ability to work with multiple stakeholders
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