Commercial / Financial Analyst
Responsible for working with various departments and assisting with day to day queries, providing support as well as producing information to enable management to make key decisions. Responsible for elements of the month end process.
Ensure all pricing for customers is reflected accurately in ERP System
Monitor monthly marketing and trade spend in comparison with Budget and latest estimates
Assist product managers with the costing for new product development
Develop and maintain accurate customer contribution statements
Administrator for the business intelligence warehouse
Assist Head of Retail by analyzing effectiveness and efficiency of Retail environment.
Support the CFO and Senior Controller with Budget and Latest Estimate processes,
Relevant University degree and completed or studying towards a CIMA qualificiation
Minimum of 2 years experience in a finance analytical role within an FMCG environment (Essential)
Highly numerate with excellent analytical skills and attention to detail
Knowledge and insights about customers and needs in FMCG industry
Strong Excel skills
SAP experience considered to be an advantage
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