Regional Commercial Analyst

Duties include: Preparation and analysis of various monthly Reports for Regional Director Advising the Executive and Senior Managers of possible opportunities, risks and alternatives Analysing the cost versus benefit to the business (business case studies) Analysing actual versus budget Sales and Operational numbers Commercial support to Regional Director Providing management with graphs around trends in the business on a weekly basis Performing benchmark exercises across regions Assisting with the annual budgeting process Collating and consolidating Commercial and Operational data from multiple systems and sources into standardized formats for analysis and reporting. Review, validate and maintain various Operational/Financial datasets and databases Develop and maintain business intelligence dashboards, pricing real -time visibility into commercial performance, including sales, forecasting, utilisation, and efficiency metrics. Analysis of large datasets providing actionable insights that support commercial decision making. Lead initiatives for automation and streamlining of reporting processes using appropriate tools Identify inefficiencies in current processes and design solutions that reduce manual intervention and improve accuracy and turnaround time. Tender compiling submissions and contract reviews and other ad hoc commercial requirements Minimum Requirements: Qualified Chartered Accountant required (completed CA qualification is essential) SAICA qualification Minimum 2 years work experience in a commercial or similar accounting role (continuous manufacturing or FMCG industry essential) SAP experience will be advantageous Advanced Excel and Microsoft office

Location: Durban, ZA

Posted Date: 7/3/2025