Commercial Forecast Analyst: Margin & ROI Insights

Energizer Holdings; Johannesburg; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A global consumer goods company is seeking a professional to assist in the development and analysis of monthly commercial forecasts. The role involves leading customer teams, analyzing financial expectations, and providing decision support to enhance sales and profit growth. Ideal candidates should have a Bachelor's Degree, strong communication skills, and proficiency in Excel, with at least 1-2 years of relevant experience. The role offers opportunities for process improvements and cross-functional collaboration.

Qualifications

• Minimum 1-2 years of business experience.
• Ability to work under pressure in a fast-paced environment.
• Open and respectful communication style.

Responsibilities

• Lead customer teams during business planning.
• Analyze customer plans for financial expectations.
• Provide decision support to optimize sales and profit growth.

Skills

Financial and business analysis

Excellent oral and written communication skills

Microsoft Excel

Pressure handling

Education

Bachelor's Degree or equivalent experience

Tools

SAP

Job description

A global consumer goods company is seeking a professional to assist in the development and analysis of monthly commercial forecasts. The role involves leading customer teams, analyzing financial expectations, and providing decision support to enhance sales and profit growth. Ideal candidates should have a Bachelor's Degree, strong communication skills, and proficiency in Excel, with at least 1-2 years of relevant experience. The role offers opportunities for process improvements and cross-functional collaboration.