Commercial Analyst

4 days 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

    3 weeks 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

    3 weeks 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 Analyst

    2 weeks ago


    Cape Town, South Africa Recruitmentmatters Full time

    Our client is looking for a driven and analytical individual with a passion for understanding and improving business efficiencies and who is keen to develop and grow within the commercial space. **Responsibilities**: Analyzing Sales performance - categories and products trading up or down. Compile and analyze commercial reporting to effectively aid the...

  • Commercial Analyst

    2 weeks ago


    Cape Town, South Africa Recruitment Matters Full time

    Our client is looking for a driven and analytical individual with a passion for understanding and improving business efficiencies and who is keen to develop and grow within the commercial space. **Responsibilities**: Analyzing Sales performance - categories and products trading up or down. Compile and analyze commercial reporting to effectively aid the...


  • Cape Town, Western Cape, South Africa Brown-Forman Australia Pty. Ltd. Full time

    Becoming part of Brown-Forman Australia Pty. Ltd. means being part of a vibrant and dynamic organization that values its employees and strives to create a workplace culture that promotes teamwork, recognition, and personal and professional growth.About This OpportunityWe're seeking an ambitious entry-level finance professional to join our team as a...

  • Commercial Analyst

    3 weeks 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...


  • Cape Town, South Africa Teleperformance South Africa Full time

    **Designation & Role: Commercial Finance Analyst (Individual Contributor)** **Location: Cape Town, South Africa** **Work Mode: Hybrid (WFO initially)** **Shift: US Day Shift (SA Evening Shift 14:00 to 22:00, unless required by the Management to change)** **Shift: UK Day Shift (SA Day Shift 10:00 to 19:00, unless required by the Management to...


  • Cape Town, Western Cape, South Africa Time Personnel Full time

    **Job Overview:**We have an exciting opportunity for a Commercial Performance Analyst to join our team at Time Personnel. As a key member of our Commercial Department, you will be responsible for analyzing and improving commercial performance across various functions, including sales, marketing, and finance.The successful candidate will have strong...


  • Cape Town, Western Cape, South Africa AutoTrader Podcast, SA Full time

    Job DescriptionWe are seeking a highly analytical Commercial Strategy Analyst to drive our commercial strategy, focusing on pricing and commercial analytics.The ideal candidate will have a strong background in statistics or business, with a keen eye for detail and a passion for data-driven decision-making.Key ResponsibilitiesPricing Strategy: Develop and...

  • Commercial Analyst

    7 days ago


    Cape Town, Western Cape, South Africa Touraxis Full time

    Job Title : Commercial Analyst (Cost Accountant)Location : Cape TownDepartment : FinanceReports To : Senior Finance ManagerJob Summary : The Commercial Analyst will play a crucial role in ensuring the financial health and profitability of the company's travel itineraries. This position involves detailed analysis and costing of tour packages, ongoing...


  • Cape Town, Western Cape, South Africa Communicate Recruitment Full time

    Job Summary: We are seeking a highly skilled Financial Risk Specialist to join our team. The successful candidate will be responsible for assessing and analyzing credit applications, supporting credit decision-making, and working closely with senior analysts to refine credit models and scorecards.Key Responsibilities:Evaluate credit applications and identify...

  • Commercial Analyst

    3 weeks ago


    Cape Winelands, Western Cape, South Africa CA Financial Appointments Full time

    My client in Robertson / Ashton is looking for a Commercial Analyst to join their team. If you have the relevant experience and qualification and want to move into the Country, this could be your chance! **Responsibilities**: - Work closely with the sales team - Track and report on sales targets and performance - Price reviews and negotiations -...


  • Cape Town, Western Cape, South Africa Status Staffing Full time

    Status Staffing is seeking a highly skilled Commercial Property Analyst to join our team. This is an exciting opportunity for a talented professional with expertise in commercial property and finance.About the Role:You'll be responsible for conducting due diligence to assess the viability of investment opportunities, compiling comprehensive investment...

  • Commercial Analyst

    2 weeks ago


    Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Direct message the job poster from CA Financial AppointmentsI work with, and connect, reputable commercial businesses with high calibre finance and accounting professionals to deliver the best hiring outcome…Located in the lovely Southern Suburbs of Cape Town, my client seeks a talented Commercial (Sales) Analyst to join their forward-thinking team. In...

  • Commercial Analyst

    4 weeks ago


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

    Job Title: Commercial AnalystLocation: Century City, Cape TownSalary: R24 000Reports to: Head of MerchandisingTeam: MerchandisingWork Arrangement: Hybrid (Monday to Thursday in-office, Friday work-from-home)Purpose of the RoleCommercial Analyst plays a critical role in managing and optimizing email performance to drive profitability. This position involves...


  • Cape Town, South Africa CA Financial Appointments Full time

    Our client, a global leader in the FMCG sector seeks a Commercial Finance Analyst to join their team. The key focus will be working with various departments within the organization, assisting with day-to-day queries, providing support as well as producing information to enable management to make key decisions. **Responsibilities**: - Review forecast with...

  • Commercial Analyst

    4 days 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...


  • Cape Town, Western Cape, South Africa Robin AI Full time

    About the Company">Rbin AI is a pioneer in the legal technology industry, committed to making contracts simple for everyone. Our team consists of experienced legal professionals who work closely with clients from various industries, including private equity, asset management, and corporates.">We are passionate about creating innovative solutions that make...


  • Cape Town, Western Cape, South Africa titc Full time

    Our client is a fast-growing online lending business, leveraging technology and data to provide seamless financial solutions. Using data-driven insights, they optimise customer acquisition, conversion, and retention processes. They are now seeking a Senior Commercial Analyst : Marketing Funnel to maximise the efficiency and profitability of the customer...

  • Commercial Analyst

    3 weeks ago


    Cape Town, South Africa Teleperformance South Africa Full time

    **Position**: Commercial Analyst (FP&A) **Location**: Cape Town, South Africa **Shift**: US Shift **Job Overview**: **Key Responsibilities**: - Oversee budgeting, reforecasts, and financial commitment processes - Manage tight deadlines, ensuring accuracy under pressure - Support profit improvement initiatives to drive financial gains - Analyze...