Job Summary
- Review and validation of data accuracy and integrity from internal and external data sources.
- Co-ordination and implementation of integrated data intelligence with business requirements.
- Provide input in budgeting and forecasting for sales, marketing and business planning to achieve organizational objectives.
- Interpret data and construct insights trough statistical modelling and trend analysis and be able to share insights at cross functional meetings.
- Analyze sales and marketing reports and suggest strategies for improving business performance.
- Supporting commercial decisions through financial modelling, scenario planning and forecasting techniques.
- Perform strategic analysis and prepare financial models to support strategic planning activities.
- Coordinate with finance team to streamline and channel efforts to improve financial performance of the organization.
- Analyse and review reports on commercial data, such as sales trends, and create and provide proactive recommendations.
- Provide training to newly recruited team members, as applicable, and ensure and monitor their performance and contribution to the commercial analytics team.
- Evaluate and implement sales systems, tools, and technologies to enhance efficiency and effectiveness in the chosen routes.
- Collaborate with the IT department to ensure seamless integration of sales systems.
- Assist with automating all manual processes by using BI knowledge to create meaningful reports with dashboards to fulfill user requirements
- Define, develop, enhance and track metrics via PowerBI Dashboards and automated Excel
- Fully support Sage X3 and resolve all issues speedily
- Maintain Masterdata accuracy and that GL integrations are properly configured to ensure that the GL always equals the sub-ledgers and that all processes are followed through so that Accrual accounts are always cleared
- Check batch logs regularly and correct any posting issues
- Check that configure GL accounts for matching so that majority of the entries will auto-match
Requirements:
- A Bachelor’s degree a must; Accounting/Finance, Statistics, or Economics preferred
- 5+ years of experience in a Business or Commercial Analyst role
- Knowledge of basic data analysis tools like MS Excel
- Ability to understand and apply statistical concepts to derive insights from financial data
- Experience with business intelligence tools like Tableau and Power BI
- Strong BI knowledge with the capability to quickly learn new BI platforms.
- SQL Query, general SQL usage is a key skill used daily
- Industry Knowledge (FMCG)
- Strong Sage X3 and Financial knowledge.
- Python scripting is highly valued.
If you have not heard from us within 2 weeks, we regret that you have been unsuccessful