Job Description
Description
We are looking for a Commercial Finance Analyst to provide accurate and data-based information on the company’s profitability, solvency, stability and liquidity. You will research and analyze financial information to help the company make well-informed decisions, write reports, monitor financial movements, and provide support to the commercial team.
Requirements
Key Duties and Responsibilities:
- Provide business partnering to the commercial teams in all its initiatives and activities.
- Manage and report on A&P spending.
- Execute control & tracking of promotion discounts to customers.
- Provide analysis to support the team on all S&OP and sales forecast processes.
- Provide data and analysis for all commercial projects, innovations, and promotions initiatives/activities.
- Support the commercial team to ensure their strategy & plans are aligned with Finance plans and track delivery to ensure is in line with the plan.
- Provide analysis to help drive & track commercial performance to ensure that it is in line with plans and commitment/forecast/outlook.
- Provide analysis and data to support and manage the business trade term with its partners.
- Monitor and track trade value chain to guide internal pricing and promo decisions/initiatives.
- Provide periodic analysis and improvement initiatives on customer and channel profitability and contribution to the business.
Key Requirements:
- Bachelor’s degree or its equivalent in Accounting or related discipline.
- Relevant professional accounting qualifications such as. ACA, ACCA etc.
- Minimum of three (3) years of relevant work experience.
- Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
- Working knowledge of accounting packages and systems, including SAP.
- Good problem-solving skills.
- Ability to pay attention to details.
- Good interpersonal relationships and people management skills.
- Effective communication skills.
- High ethical standards and integrity.
- Proficiency in the use of MS Office tools.
Benefits
- Private Health Insurance
- Paid Time Off
- Training & Development
- Career Development