Senior commercial analyst

Senior Commercial Analyst

Reports To: Head of Finance, RAMET

Location: Europe/Middle East/Africa, South Africa, Gauteng, Johannesburg

Work Arrangement: Hybrid

Job Responsibilities Preparation and submission of monthly & quarterly close reports in line with policies and deadlines. Active participation in budgeting & forecasting process. Support budget planning for SG&A, monitoring actual vs budget. Own budgeting planning of BME, free stock, and other income & expenses, coordinating with budget holders. Own internal reporting for BME to support Marketing stakeholders. Monitor and track free stock versus budget. Support sales forecasting process by maintaining forecast valuation tool. Prepare & analyze internal sales and gross profit reports. Prepare and analyze latest thinking P&L. Assist in preparing cluster financial review. Strategic business case analysis in collaboration with business partners, providing financial insights and recommendations. Ens...