Gtn Analyst Controller

6 months ago

Midrand, South Africa SC Johnson Full time

POSITION PURPOSE

The purpose of this is to monitor sales budgets, including T&E and Trade Spend Investments.

KEY RESPONSIBILITIES
- Act as liaison for the accruals process and will lead the sales investment forecasting/accruals along with the F&PA team.
- Analysing the opportunities to reduce GTN by account and presenting them monthly.
- Allocating Qtrly/Monthly GTN by account in line with Budget and plans.
- Collaborate with external and internal audits to comply on expectations.
- Onboard employees on the Sales Investment process (TS) and conduct trainings for the sales force
- Collaboration between multifunctional team ranging from Sales, Sales operations, FP&A and Account receivables
- Own the KPI´s that affect sales investment and find opportunities to improve process, technology (PnL tool and ROI tool) or development
- Presentation of finding of Promo evaluation and recommendations)
- Managing the Returns Line policy and process with the KAMS and Logistics.
- Leading weekly/Monthly GTN meetings with finance and Sales Team.
- Managing Mix Tool in order to give recommendations based on driving profitable Mix and Tracking both GTN/DPM via PxPxc.

Competencies:

- Ability to drive action and influence decision.
- Strong organizational skills, as well as the ability to perform under pressure and manage multiple priorities with competing demands.
- Entrepreneurial mindset with hands-on approach.
- Strong analytical and problem-solving skills.
- Proficiency in process improvement.
- Ability to work within high-performing teams in highly collaborative environments.

EXPERIENCE/QUALIFICATIONS
- Requires strong excel knowledge.
- Accounting background is preferred.
- BCOM Degree, or any relevant business/sales qualifications
- 2yr experience minimum in FMCG environment with sales analytics role or key account role

**Inclusion & Diversity**

We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.

  • Gtn Analyst Controller

    1 month ago

    Midrand, South Africa SC Johnson Full time

    GTN Analyst Controller - Location: Midrand, South Africa **Overview**: The purpose of this is to monitor sales budgets, including T&E and Trade Spend Investments. **Responsibilities**: - Act as liaison for the accruals process and will lead the sales investment forecasting/accruals along with the F&PA team. - Analysing the opportunities to reduce GTN by...

  • Cdt Pricing Analyst

    5 months ago

    Midrand, South Africa Colgate-Palmolive Full time

    No Relocation Assistance Offered 154302 - Midrand, Gauteng, South Africa Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions! If this is how you see your...

  • Transport Reporting Controller-analyst

    3 months ago

    Midrand, South Africa Oza Holdings Full time

    **Are you a detail-oriented financial analyst with a passion for transportation? We are seeking a talented Transport Reporting Controller/Analyst to join our dynamic team.** **Key responsibilities**: - **Road Transport Reporting**: Prepare comprehensive reports on various road transport activities, including daily road movement from multiple sites, load...

  • Financial Planning and Analyst

    6 months ago

    Midrand, South Africa Communicate Recruitment Full time

    Are you a Financial Planning and Analyst wizard? Does your current position include duties such as providing reports, controls, analysis, and recommendations? Look no further as this is the career-changing opportunity for which you have been waiting! **Qualification and Experience**: - CA(SA) / CIMA - 3 - 5 years in an Analyst role - Advanced Excel - Sound...

  • Specialist: Cybersecurity Analyst

    6 months ago

    Midrand, South Africa Nexio Full time

    **ROLE PURPOSE** As part of the Customer-facing Nexio SOC team, the Specialist: Cybersecurity Analyst plays a critical role in monitoring, detecting, and responding to cybersecurity incidents within a Security Operations Center. The Cybersecurity Analyst utilizes incident handling methodologies to validate security events, assess severity levels, and provide...

  • Financial Analyst

    1 week ago

    Midrand, South Africa Jobted ZA C2 Full time

    A leading FMCG company, known for their diverse product range is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Financial Analyst

    3 days ago

    Midrand, South Africa Jobted ZA C2 Full time

    A leading FMCG company, known for their diverse product range, is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Senior Financial Analyst

    1 month ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Job Title: Senior Financial AnalystJob Summary: We are seeking a highly skilled Senior Financial Analyst to join our team at Network Recruitment. The successful candidate will be responsible for preparing and analyzing financial statements and reports to ensure accuracy and compliance with regulations.Key Responsibilities:Prepare and analyze financial...

  • Specialist: Cybersecurity Analyst

    5 months ago

    Midrand, South Africa Nexio Full time

    **ROLE PURPOSE** As part of the Customer-facing Nexio SOC team, the Specialist: Cybersecurity Analyst plays a critical role in monitoring, detecting, and responding to cybersecurity incidents within a Security Operations Center. The Cybersecurity Analyst utilizes incident handling methodologies to validate security events, assess severity levels, and...

  • Financial Analyst

    1 week ago

    Midrand, South Africa Network Recruitment Full time

    A leading FMCG company, known for their diverse product range is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Financial Analyst

    1 week ago

    Midrand, South Africa Network Recruitment Full time

    A leading FMCG company, known for their diverse product range is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Financial Analyst

    1 week ago

    Midrand, South Africa Network Recruitment Full time

    A leading FMCG company, known for their diverse product range is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Shift Laboratory Analyst

    6 months ago

    Midrand, South Africa NEOC Digital Full time

    Our Client is looking for a Shift Laboratory Analyst who will be working shifts and will be responsible to conduct quality control, in accordance with the Quality Management System, by performing analytical services in order to satisfy the client’s needs in accordance with the requirements of the South African Health Products Regulatory Authority. This...

  • Senior Financial Analyst

    1 month ago

    Midrand, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment is seeking a highly skilled Senior Financial Analyst to join our client, a leading pharmaceutical manufacturer listed on the JSE. The successful candidate will be responsible for preparing and analyzing financial statements and reports to ensure accuracy and compliance with regulations.The role involves assisting in the preparation of...

  • Senior Specialist: Cybersecurity Analyst

    6 months ago

    Midrand, South Africa Nexio Full time

    **ROLE PURPOSE** As part of the Customer-facing Nexio SOC team, the Senior Specialist: Cybersecurity Analyst plays a critical role in monitoring, detecting, and responding to cybersecurity incidents within a Security Operations Center. The Cybersecurity Analyst utilizes incident handling methodologies to validate security events, assess severity levels, and...

  • Cybersecurity Analyst

    6 months ago

    Midrand, South Africa Fidelity Services Group Full time

    **Job Title**: Cybersecurity Analyst **Location**: Ulwazi Campus Midrand/Helderkruin **Reports to**: Information Security Manager** **Job Summary**: We are seeking a skilled and dedicated Cybersecurity Analyst to join our Cybersecurity team in the physical security industry. As a Cybersecurity Analyst, you will play a crucial role in ensuring the security...

  • Financial Analyst

    6 days ago

    Midrand, South Africa Network Recruitment Full time

    A leading FMCG company, known for their diverse product range, is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Financial Analyst

    5 days ago

    Midrand, South Africa Network Recruitment Full time

    A leading FMCG company, known for their diverse product range, is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Financial Analyst

    5 days ago

    Midrand, South Africa Network Recruitment Full time

    A leading FMCG company, known for their diverse product range, is seeking a Financial Analyst to join their team of innovators and play a key role in shaping their business strategies. This is your opportunity to join a dynamic, global work environment with opportunities for growth and make a meaningful impact in a company known for innovation and...

  • Key Accounts Analyst

    1 month ago

    Midrand, Gauteng, South Africa HR Genie Full time

    Key Accounts Analyst Job DescriptionAt HR Genie, we are seeking a highly skilled Key Accounts Analyst to join our team. The successful candidate will be responsible for building and maintaining strong relationships with our key clients, analyzing data and trends to compile comprehensive reports, and ensuring that all incidents and court progress are...