Commercial Analyst

3 weeks ago

Johannesburg, South Africa WePlace Full time

Our client, a leading Financial Institution is looking for a Commercial Analyst with experience in project accounting to join their dynamic team.

**Commercial Analyst**
**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**:

- 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.
- 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 trea

  • Analyst, Commercial Process

    4 weeks ago

    Johannesburg, South Africa MECS Africa Full time

    South Africa, Gauteng - Jhb Northern Suburbs - (Market related) Now Hiring - Analyst, Commercial Process to Administer the Commercial budget and prepare and submit Commercial invoices and reports. Location - Rosebank **CORE RESPONSIBILITIES** - Perform daily, monthly and quarterly review of performance against targets. - Schedule weekly Commercial...

  • Senior Commercial Analyst

    3 weeks ago

    Johannesburg, South Africa Energy at Work Projects Full time

    Reputable Banking Institution urgently seeks to appoint a skilled Senior Commercial Analyst. The Senior Commercial Analyst will support the Strategy team with the development and execution of the Bank strategy. **Responsibilities**: - Develop and maintain a strong understanding of the bank and maintain effective working relationships with executive and...

  • Commercial Analyst

    3 weeks ago

    Johannesburg, South Africa WePlace Full time

    Our client, a leading Financial Institution is looking for a Commercial Analyst to join their team. **Commercial Analyst** **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...

  • Rsa - Commercial Analyst Team Leader

    4 weeks ago

    Johannesburg, South Africa Flight Centre Full time

    **Job no**: 511782 **Brand**: Flight Centre **Work type**: Full time **Location**: Johannesburg West **Categories**: Finance & Strategy **Job title**: Commercial Analyst Team Leader **Purpose**: The purpose of the role is to ensure that the business makes sound business decisions by providing data driven insights. As a Commercial Analyst Team Leader, your...

  • Commercial Credit Analyst

    6 days ago

    Johannesburg, Gauteng, South Africa Ananzi Full time

    Commercial Credit Analysis: Ananzi is seeking a highly skilled Commercial Credit Analyst to analyze credit applications and provide strategic recommendations.About the Company:We are a dynamic company based in Johannesburg East, committed to delivering exceptional results through our talented team.Job Responsibilities:Analyze credit applications to determine...

  • Commercial Analyst

    2 days ago

    Johannesburg, South Africa Pernod Ricard Full time

    Support the design and implement short-, medium- and long-term strategies and enable the evolution of information, products, tools, technologies and programs. To support the empowerment of the commercial leadership team & the field sales teams to make data driven decisions by providing them with KPI driven reporting and actionable insights derived from the...

  • Commercial Banking Portfolio Analyst

    6 days ago

    Johannesburg, Gauteng, South Africa Standard Bank of South Africa Limited Full time

    Standard Bank of South Africa Limited seeks a skilled professional to fill the position of Commercial Banking Portfolio Analyst.The successful candidate will support the Banker with day-to-day administration, portfolio management, sales, operational and credit functions for an allocated portfolio. The role requires ensuring all compliance requirements are...

  • Finance Support Analyst

    3 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    "At KCS we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work."_ This is a great opportunity to gain in-depth knowledge and experience in the complex...

  • Junior Event Management Analyst

    3 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    The Kerridge Commercial Systems ‘Global Cloud Operations’ team takes care of all incidents that occur within the Private Cloud Hosting environment, as well as various on premise servers. As an integral member of the team, you will be responsible for identifying (and reporting, when necessary) all Infrastructure events relating to KCS’s Global Cloud...

  • Finance Support Analyst

    4 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    This is a great opportunity to gain in-depth knowledge and experience in the complex and exciting Software industry. We are seeking a Finance support analyst to join our growing Global Support team in our Johannesburg Office. **Key Responsibilities**: - Accurately resolve problems using investigative and analytical skills - Identify and replicate problems...

  • Support Analyst

    3 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    "At KCS we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work."_ Our mission is simple: to design and deliver high performance, integrated ERP solutions...

  • Technical Support Analyst-k8

    4 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    The K8 Technical Support team at KCS are looking to welcome a passionate, motivated and organised Technical Support Analyst with strong communication skills and excellent attention to detail. The Technical support analyst will be a highly valued member of a supportive global team that prioritises open and clear communication, working together to continually...

  • Technical Support Analyst

    3 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    "At KCS we've introduced a flexible hybrid work policy, where employees spend three days in the office and two days working from home. This approach promotes a balanced work environment that combines office collaboration with the comfort and convenience of remote work."_ Kerridge Commercial Systems is a market leader in the development and provision of...

  • Commercial Analyst X 2

    3 weeks ago

    Johannesburg, South Africa Smart Talent Full time

    As an Executive Search and Career Consultant specializing in the niche market of Supply Chain, we represent some of the top leaders and are called upon by blue chip organizations in the country to secure talent and assist them in building high performance teams. A leading Resources company is looking for 2 x Commercial Analysts for a 12-month contract role...

  • Commercial Support Analyst- Johannesburg

    4 weeks ago

    Johannesburg, South Africa Nielsen Full time

    The Global Nielsen Media Client Service & Sales team provides modern and effective services that meet client needs quicker, while giving Nielsen more control over how we service our clients. We will create capacity to elevate the work we do with clients to focus on market impact and business growth. We are at the forefront of customer experience and become...

  • Junior Support Analyst

    4 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    **External Job Description Template 2021** Tier 1 analysts are the first port of call for our customers. Our Tier 1 Helpdesk aims to document, understand and help users with varied questions or issues related to their chosen software. Key Responsibilities: - Accurately logging and prioritizing all incoming communication via KCS ticking system - Ensure...

  • Junior Support Analyst

    3 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    Tier 1 analysts are the first port of call for our customers. Our Tier 1 Helpdesk aims to document, understand and help users with varied questions or issues related to their chosen software. **Key Responsibilities**: - Accurately logging and prioritizing all incoming communication via KCS ticking system - Ensure customer account and contact details are...

  • Support Analyst Intern

    3 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    inspHire is a market leader in the development and provision of rental industry software - The Helpdesk Intern role provides an entry-level opportunity for people with limited experience to move into IT support. - The Intern is on a Fixed Term 12-month contract and will receive exposure and in-house training on general business skills: - Customer service...

  • Support Analyst Intern

    4 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    inspHire is a market leader in the development and provision of rental industry software The Helpdesk Intern role provides an entry-level opportunity for people with limited experience to move into IT support. The Intern is on a Fixed Term 12-month contract and will receive exposure and in-house training on general business skills: - Customer service...

  • Global Service Operations Analyst

    3 weeks ago

    Johannesburg, South Africa KERRIDGE COMMERCIAL SYSTEMS CORP Full time

    The Service Operations Analyst is responsible for all service operations relating to KCS’s Cloud Services (daily checks, incident resolution, attending to customer queries, monitoring, tape changes where applicable), ensuring that they continue to offer the best value and service levels to KCS clients. Also responsible for the daily operation and second...