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SALES GOVERNANCE ANALYST - 359199
SALES GOVERNANCE ANALYST
FMCG / Retail / Wholesale
Wage / Salary:
R - Market Related - P/M (Per Month)
Johannesburg East, Gauteng
Role with leading FMCG manufactuirng company responsible for estimating accruals using forecasting tools as well as ensuring promo costs are in line with parameters.
Duties & Responsibilities
Responsible for escalating out of guardrail accruals for ROI (Return in Investment) validation
Responsible for tracking Customer accruals against budgeted T&P retro & Coop
Responsible for validating Retro invoices from customers & ensuring it is timeously communicated to the respective Account Manager
Responsible for ensuring detailed focus on promotional related balance sheet items are up to date by providing recommendations on any provision increase/decreases related to promotional & other customer spend.
B.Com/Finance degree, studying towards CIMA preferably
3-5 years’ work experience in finance/planning roles in a CPG / FMCG environment
Strong commercial acumen
Strong analytical capability
Strong interpersonal skills, particularly collaborative working and influencing
Good Excel skills and general systems ability
Communication skills - Ability to visually present thoughts, storylines, facts & figures in a compelling way and adapt content to a variety of audiences – including PowerPoint competence.
Commercial & Financial Acumen – Both Commercial and Financial analytical ability including strong analytical and Excel skills.
Package & Remuneration
R 500 - R650 KPA