As our Commercial Finance Analyst, you will support the sales team by providing financial analysis and insights to drive strategic decisions and maximize profitability
Job Summary
As our Commercial Finance Analyst, you will support the sales team by providing financial analysis and insights to drive strategic decisions and maximize profitability.
Assist in the management and production of the quarterly rolling forecast process, ensuring all functional inputs are analysed and challenged.
Our work philosophy celebrates the magic of human connection with the flexibility needed to provide one's most meaningful contribution.
Matching Summary
As our Commercial Finance Analyst, you will support the sales team by providing financial analysis and insights to drive strategic decisions and maximize profitability.
Skills & Requirements
Must-have
Business partner to Sales
Support financial insights to pricing
Manage budgets and forecasts
Analyze and interpret trading results
Prepare financial performance reports
Nice-to-have
Passion for partnering with sales teams
Human connection and authenticity
Inclusive culture where being uniquely you is celebrated
Key Requirements
Relevant tertiary qualifications Commerce, Finance or Accounting
Strong analytical skills with high attention to detail
Experience within commercial finance preferably from FMCG company
Ability to work with large data sets with Excel and preferably Power BI