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Finance - Manufacturing Finance Jobs

Commercial Accountant - Customer Data Analyst

Job Information
LocationRecruitment Agency / Vacancy in Midrand
SalaryR 300 K - R 250 K
Job TypePermanent
EducationBachelors / CIMA
Experience2 - 3 years' experience

Job Description

Purpose of the role:

Role is to support the Customer department in the commercial analysis of financial data to support the Customer strategy and business focus. The incumbent will be required to analyse company financial and customer and sales insight data to direct the Sales and Customer team.


• Analysis of customer data and drawing insights to direct the customer and sales team and to support Customer Department business decision making.

• Financial analysis and interpretation of the profitability of sales activities, i.e. Promotions.

• Dealing, Category performance, Channel performance, SKU profitability etc.

• Providing direction in terms of Route to Market (RTM) strategies using available financial, marketing and sales data.

• Production of monthly sales margin and reconciliation reports.

• Participate in the budget setting process in terms of production and forecasting for the specific divisions of the business.

• Focusing on variances as well as undertaking detailed analysis of profitability by Customer,

• Product and Brand etc. with the aim of adding insight throughout.

• Strong financial technical understanding as well as an advanced knowledge of Excel.

• Proven experience in Financial Forecasting for business area and managing supplier rebates.

Minimum Qualifications & Experience:

• BCom Finance, Management Accountant, Cost Accounting or CIMA qualification.

• Preferably with manufacturing cost accounting experience of a year and above.

Should you meet the requirements for this position, please email your CV to or fax to 086 572 8877. You can also contact Lizelle on 011 807 8064

Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.

Hire Resolve offers a R1000 for any candidate that is referred and placed through Hire Resolve. Hire Resolve also offers a R1000 job spec fee for any referral that results in a placement through Hire Resolve. If your company is looking for any IT, Finance or Engineering staff, please email us at with the company name, a contact person and contact email or number of the person doing the hiring. We will keep the referral strictly confidential.

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