Commercial Analyst

1 week ago

Cape Town, South Africa Teleperformance South Africa Full time

Designation & Role: Commercial Analyst FP&A (Individual Contributor)
Location: Cape Town, South Africa
Shift: US Shift
Summary
The role of a Commercial Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities.
The Analyst will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders.
Key Responsibilities
· Responsible for Budgeting, Reforecasts, Financial Commitment Process
· Manage change to deliver on stricter Timelines and being Accurate under Pressure
· Supports profit improvement activities driving significant gains
· Excels in analysing profitability data and uncovering actionable insights
· Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders
· Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process
· Cost savings to FP&A/Reporting processes directly under purview
· Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests.
Competencies
· Good Analytical and Quantitative skills
· Good financial modelling skills, along with understanding of financial reporting
· Must be detail-oriented and have the ability to perform in pressurised situations
· Ability to effectively interact with and present ideas to people across different functions
· Good Communication skills
· Take accountability for delivery results and meeting deadlines
· Additional tasks as requested by management and stakeholders
Qualifications
· 3+ years of experience in Finance, preferably in the BPO industry (Essential)
· 1-2 years of experience in FP&A or MIS or Financial Management reporting
· Bachelor’s in Commerce / BBA Preferred (Any Financial Graduation program accepted)
· Proficient in MS Excel and experience in working with an ERP/Financial System
· Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred
Job Types: Full-time, Permanent

  • Commercial Analyst

    6 months ago

    Cape Town, South Africa Mukuru Full time

    Mukuru is on the lookout for a Commercial Analyst to bolster the Analytics capability within the Commercial team. The role is open to applicants from Cape Town, with remote work possible. Mukuru is a Fintech business offering the emerging consumer access to affordable and reliable financial services. Our foundation is built on international money transfers...

  • Commercial Analyst

    1 month ago

    Cape Town, South Africa Teleperformance South Africa Full time

    Teleperformance SA Designation & Role: Commercial Analyst FP&A (Individual Contributor) Location: Cape Town, South Africa Work Mode: Hybrid Shift: UK or US Day Shift (Depending on the portfolio you are supporting) Summary The role of a Commercial Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance...

  • Commercial Analyst

    2 weeks ago

    Cape Town, South Africa Teleperformance South Africa Full time

    **Designation & Role**:Commercial Analyst FP&A (Individual Contributor) **Location**:Cape Town, South Africa **Work Mode**:Hybrid **Shift: UK or US Day Shift **(Depending on the portfolio you are supporting) **Summary** The role of a **Commercial Analyst **is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver...

  • Commercial Analyst

    3 months ago

    Cape Town, South Africa Teleperformance South Africa Full time

    **Teleperformance SA** **Designation & Role**:Commercial Analyst FP&A (Individual Contributor) **Location**:Cape Town, South Africa **Work Mode**:Hybrid **Shift: UK or US Day Shift **(Depending on the portfolio you are supporting) **Summary** The role of a **Commercial Analyst **is to ensure service delivery in accordance with the defined SLAs/KPIs....

  • Commercial and Regulatory Analyst

    1 month ago

    Cape Town, South Africa DLK Group (PTY) Ltd Full time

    Commercial and Regulatory Analyst The Commercial and Regulatory Analyst plays a crucial role in analysing market trends, regulatory requirements, and commercial strategies to ensure compliance and optimize business performance. This position involves collaborating with cross-functional teams to support business decisions and regulatory compliance...

  • Commercial Analyst

    3 months ago

    Cape Town, South Africa Exodus Full time

    **About us**: Our mission is simple, to Improve life through travel. Exodus Adventure Travels is one of the world’s leading adventure travel companies delivering extraordinary travelling experiences across more than 90 countries worldwide. Providing unparalleled expertise and local knowledge, our exceptional guides on the ground and teams in our worldwide...

  • Commercial Analyst

    6 months ago

    Cape Town, South Africa Exodus Full time

    **About us**: Our mission is simple, to Improve life through travel. Exodus AdventureTravels is one of the world’s leading adventure travel companies delivering extraordinary travelling experiences across more than 90 countries worldwide. Providing unparalleled expertise and local knowledge, our exceptional guides on the ground and teams in our worldwide...

  • Commercial and Regulatory Analyst

    1 month ago

    Cape Town, South Africa DLK Group (PTY) Ltd Full time

    Job DescriptionCommercial and Regulatory Analyst The Commercial and Regulatory Analyst plays a crucial role in analysing market trends, regulatory requirements, and commercial strategies to ensure compliance and optimize business performance. This position involves collaborating with cross-functional teams to support business decisions and regulatory...

  • Business Systems Analyst

    3 weeks ago

    Cape Town, Western Cape, South Africa SA Commercial Ltd Full time

    Key Responsibilities:We are seeking a talented Business Systems Analyst to join our team at SA Commercial (Pty) Ltd. The ideal candidate will have a strong background in data science and analytics, with a proven track record of delivering high-quality solutions in a fast-paced environment.Requirements:Bachelor's degree in Data Science, Statistics, Business...

  • Business Analyst

    1 month ago

    Cape Town, Western Cape, South Africa SA Commercial (Pty) Ltd Full time

    SA Commercial (Pty) Ltd is seeking a highly skilled Business Analyst to join our team. As a Business Analyst, you will play a critical role in driving business growth and improvement through data-driven insights. Key Responsibilities: * Develop and maintain business intelligence solutions using SQL and Power BI * Collaborate with cross-functional teams to...

  • Business Systems Analyst

    1 month ago

    Cape Town, Western Cape, South Africa SA Commercial (Pty) Ltd Full time

    We are seeking a highly skilled Business Systems Analyst to join our team at SA Commercial (Pty) Ltd. As a key member of our business intelligence team, you will be responsible for analyzing complex data sets and developing insights to inform business decisions.Key Responsibilities:Analyze large data sets to identify trends and patternsDevelop and maintain...

  • Commercial Analyst

    2 months ago

    Cape Town, South Africa Electrum Payments Full time

    Electrum is a leading enterprise payments technology company. We partner with some of South Africa’s largest listed enterprises, enabling them to open up their customers’ access to payments. We love that the projects we work on touch the lives of millions of South Africans every day, making a real difference. - We hire the best of the best and we offer...

  • Sa - Commercial Analyst

    5 months ago

    Cape Town, South Africa Mainstream Renewable Power Full time

    **Summary of Role: The Commercial Analyst role is within the Energy Market and PPAs division of the Commercial function of Mainstream South Africa. The key aim of the role is to support the Energy Market and PPAs team focussed on identifying, fostering and originating new business opportunities, client relationship management, negotiation of commercial...

  • Commercial Analyst

    1 month ago

    Cape Town, South Africa Electrum Payments Full time

    Electrum is the next-generation payments technology company that provides cloud-native software to optimize the processing of financial transactions. Since 2012, we have established ourselves as a respected payments technology partner through our deep expertise and track record in delivering trusted enterprise-grade payments solutions. We’ve built a...

  • Commercial Analyst

    1 month ago

    Cape Town, South Africa Electrum Payments Full time

    Electrum is the next-generation payments technology company that provides cloud-native software to optimize the processing of financial transactions. Since 2012, we have established ourselves as a respected payments technology partner through our deep expertise and track record in delivering trusted enterprise-grade payments solutions.We’ve built a...

  • Business Intelligence Analyst

    3 weeks ago

    Cape Town, Western Cape, South Africa SA Commercial (Pty) Ltd Full time

    We are seeking a skilled Business Intelligence Analyst to support our data-driven decision-making processes. The ideal candidate will have a solid foundation in SQL and Power BI, with a passion for data analysis and visualization. Key Responsibilities:Data Analysis: Collect, clean, and analyze data from various sources to identify trends, patterns, and...

  • Commercial Credit Analyst

    5 months ago

    Cape Town, South Africa Lula Full time

    Job title: Commercial Credit Analyst Reporting to: Credit Team LeadLocation: Cape Town ALL STAFF APPOINTMENTS WILL BE MADE WITH DUE CONSIDERATION OF THE COMPANY'S EE TARGETS WHAT WE DO Lula is an innovative and human-focused FinTech company on a mission to help small businesses optimise their cash flow. Our purpose is to...

  • Senior Financial Analyst

    3 weeks ago

    Cape Town, Western Cape, South Africa The Legends Agency Full time

    Commercial Real Estate Finance AnalystOur client, The Legends Agency, seeks an accomplished Commercial Real Estate Finance Analyst to augment their financial analysis capabilities and support clients' investment strategies. The ideal candidate will possess strong cash flow modelling skills, a deep understanding of real estate asset classes, and the ability...

  • Commercial and Regulatory Expert

    1 month ago

    Cape Town, Western Cape, South Africa DLK Group (PTY) Ltd Full time

    Job Title: Commercial and Regulatory AnalystThe Commercial and Regulatory Analyst plays a pivotal role in analyzing market trends, regulatory requirements, and commercial strategies to ensure compliance and optimize business performance. This position involves collaborating with cross-functional teams to support business decisions and regulatory compliance...

  • Commercial and Regulatory Expert

    1 month ago

    Cape Town, Western Cape, South Africa DLK Group (PTY) Ltd Full time

    Job OpportunityDLK Group (PTY) Ltd is seeking a skilled Commercial and Regulatory Analyst to join our team.About the RoleThe Commercial and Regulatory Analyst will play a crucial role in analyzing market trends, regulatory requirements, and commercial strategies to ensure compliance and optimize business performance. This position involves collaborating with...