Humankind Group is looking for a Commercial Financial Analyst for a leading multinational FMCG organisation in Midrand, Gauteng, on a 6-month fixed-term, full-time contract, with remuneration of approximately R50,000 CTC per month as stated in the source. The role carries reference HC005861-Claud-2 and partners closely with Sales and Marketing on sales performance, trade spend, pricing and profitability.
Humankind Group is a recruitment specialist, advertising this role for a leading multinational organisation in the FMCG sector. You will join its Finance team and turn commercial and financial data into clear insights that help the business make better decisions.
You will analyse Net Sales, Gross-to-Net, profitability and customer performance, prepare monthly financial results with clear commentary and insights on business performance, and support the month-end close so reporting is accurate and delivered on time. You will perform detailed profit and loss and customer profitability analysis, evaluate promotions and commercial initiatives through return-on-investment analysis, and monitor and analyse trade spend to keep it within approved guidelines. You will support Sales and Marketing with financial analysis and ad-hoc commercial requests, review promotional activity and ensure promotional guidelines are followed, and support the monthly sales and operations planning process from a finance perspective. You will also monitor pricing changes and ensure ad-hoc commercial spend is correctly authorised, perform monthly and quarterly trade spend reconciliations, monitor open customer deductions and work with relevant teams to resolve outstanding items, identify commercial risks and opportunities and make recommendations, support financial controls, audit requirements and compliance with trade spend policies, and build strong relationships across Finance, Sales, Marketing and other business functions.
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Show FMCG or Retail commercial finance examples, trade spend and pricing work, SAP and advanced Excel use, and cases where your analysis changed a commercial decision.
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This listing is shared for information only and is not a job offer from this website. The salary shown is approximately R50,000 CTC per month, as stated in the source. Always confirm the role, location and closing details on the original listing before applying.
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