Commercial Finance Analyst: Power BI & Forecasting

Network Recruitment; Germiston; On-site; ZAR 350,000 - 500,000; Full time

Job summary

Network Recruitment is helping a leading FMCG business on the East Rand find a commercially minded Financial Analyst to join its finance team. You will deliver meaningful financial insights, develop reporting tools and support strategic decision making that drives growth and operational performance.

Work closely with senior leadership and key stakeholders while leveraging analytics, technology and commercial finance to influence outcomes.

Qualifications

• Must have a BCom in Accounting or a related field.
• CIMA qualification or pursuing CIMA will be advantageous.
• 3–5 years of relevant experience in FMCG/retail/consumer goods.

Responsibilities

• Partner with operational and commercial teams for informed decision making.
• Perform financial analysis, budgeting and forecasting processes.
• Analyse profitability and margins to drive improvements.
• Prepare performance reports and track KPIs for leadership.
• Develop and enhance Power BI dashboards for insights.

Skills

Business partnering

Financial analysis

Budgeting

Forecasting

Profitability analysis

Margin analysis

Performance reporting

KPI tracking

Education

BCom Accounting

CIMA qualification or studying towards CIMA

Tools

Power BI

Job description

Network Recruitment is helping a leading FMCG business on the East Rand find a commercially minded Financial Analyst to join its finance team. You will deliver meaningful financial insights, develop reporting tools and support strategic decision making that drives growth and operational performance.

Work closely with senior leadership and key stakeholders while leveraging analytics, technology and commercial finance to influence outcomes.