Job Description
Our client is a globally recognised premium FMCG brand, operating in South Africa as part of an international group with a heritage spanning more than a century.
With a strong local footprint and a national retail presence, the business is known for its high-quality products, performance-driven culture, and commitment to excellence. The South African operation employs over 150 people and works closely with international stakeholders, offering exposure to world-class systems, processes, and commercial best practice.
Position Purpose
The Commercial Finance Analyst will play a key role in supporting commercial and operational decision-making by providing insightful financial analysis and reporting across the business.
The role works closely with Sales, Supply Chain, Marketing, and Operations, supporting forecasting, budgeting, month-end reporting, and profitability analysis to enable informed management decisions.
Key Responsibilities
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Review and analyse monthly forecasts by brand, channel, and customer, in collaboration with Sales and Supply Chain teams
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Support month-end reporting, budgeting, forecasting processes, and ad-hoc commercial analysis
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Develop and maintain customer and brand contribution statements, providing actionable insights to management
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Produce daily, weekly, and monthly commercial and financial reports for key stakeholders
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Ensure pricing and promotional mechanics are accurately reflected in the ERP system
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Monitor promotional and operating expenditure against budget and latest estimates, highlighting risks and opportunities
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Analyse promotional ROI and performance of new product launches against targets
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Support product managers with costing for new product development
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Perform financial modelling and price simulation analysis
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Partner closely with cross-functional teams to understand financial requirements and support business objectives
Requirements
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Relevant University degree (Finance, Accounting, Business Science, Economics or similar)
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Ideally studying towards a CIMA qualification
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Minimum of 2 years experience in a commercial finance or analytical role (FMCG or retail environment preferred)
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Strong analytical and numerical skills with exceptional attention to detail
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Advanced Microsoft Excel capability
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Experience with SAP (S/4HANA advantageous)
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Strong working knowledge of Microsoft Office (Word, PowerPoint, Outlook)
Skills & Competencies
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Commercially astute with a strong understanding of customers and market dynamics
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Excellent analytical, conceptual, and communication skills (written and verbal)
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Proven ability to deliver results in a fast-paced FMCG environment
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Performance-driven, resilient, and goal-oriented
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Strong leadership potential with the ability to influence cross-functional teams
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Innovative problem-solver with a proactive mindset
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Highly organised with the ability to manage multiple priorities simultaneously
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Comfortable working with complex quantitative and qualitative data
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Flexible and adaptable, with the capacity to grow alongside the business
Why Apply?
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Join a high-performing, internationally backed FMCG business
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Exposure to commercial finance, strategic decision-making, and senior stakeholders
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Strong career development and learning opportunities
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Collaborative, performance-focused culture
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Other Finance/Accounting Jobs in Western Cape
In the Western Cape, the finance and accounting profession is a thriving industry with a strong demand for skilled professionals. Typically, the job market trends indicate a steady growth in the need for finance and accounting expertise across various sectors. This is often driven by the increasing importance of financial management, regulatory compliance, and data-driven decision-making in businesses.
When it comes to salaries, it’s common to see broad ranges varying depending on factors like experience, company size, and industry sector. Generally, entry-level positions can expect salaries ranging from R250 000 to R400 000 per annum, while senior roles may command salaries between R600 000 and R1 200 000 or more, depending on the individual’s qualifications and level of expertise.
Common skills required for finance and accounting roles in Western Cape include proficiency in financial software such as QuickBooks, Xero, or SAP; strong analytical and problem-solving skills; excellent communication and interpersonal skills; attention to detail and organisational abilities; knowledge of tax laws and regulations; and experience with budgeting and forecasting tools. Typically, a degree in commerce, accounting, or a related field is also essential.
Industry sectors commonly employing finance and accounting professionals include the financial services sector, technology industry, manufacturing sector, and corporate organisations. These roles often involve providing financial guidance, managing budgets, preparing financial reports, and ensuring compliance with regulatory requirements.
For those looking to advance their careers in finance and accounting, career development opportunities abound. Typically, experienced professionals can move into senior management positions or pursue specialisations like forensic accounting, audit, or financial planning. Others may choose to transition into related fields like business consulting, investment banking, or entrepreneurial ventures. With continuous learning and professional development, finance and accounting professionals in Western Cape can enjoy a rewarding and challenging career with opportunities for growth and advancement.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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