job description - Commercial Finance Analyst
- Providing financial support and analysis to the sales and marketing division, including cost analysis, budgeting and forecasting.
- Collaborating with operational teams to understand and support business initiatives, and ensuring financial decisions align with overall company strategy.
- Collecting, compiling, and analyzing financial and operational data to support decision-making.
- Monitoring and reporting on the financial performance of assigned business areas, including revenue, margins, and return on investment.
- Monitor Gross Margins of the business and report on performance vs Hurdle rates.
- Ensuring compliance with financial policies, procedures and regulations.
- Developing and implementing financial reporting and metrics to provide insight into business performance.
- Providing financial analysis for new business opportunities, including investment analysis and business cases.
- Supporting the preparation of financial presentations for senior management and stakeholders.
Job Requirements
- BSc / HND
- Minimum 3 years experience in the FMCG industry
- Expert use of Excel
- Ability to create dashboards and reports.
- Strong analytical skills and business knowledge
- Self-confident with integrity
- Good interpersonal communication skills
- Innovative and Creative
- Knowledge of SAP is an added advantage.
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