Commercial finance analyst

Commercial Finance Analyst page is loaded## Commercial Finance Analystremote type: Hybridlocations: Cape Town, South Africatime type: Full timeposted on: Posted Todayjob requisition id: JR **Position Purpose**Responsible for working with various departments at Lindt South Africa and assisting with day-to-day queries, analysis on sales/profitability, providing support as well as producing information to enable management to make key decisions. Responsible for elements of the month end process, budget process, and financial forecasting.**Key Responsibilities*** Review the forecast monthly by brand, channel and customer in collaboration with sales leaders and supply chain & planning* Support the Finance Manager and Head of Commercial Finance with month end reporting, budget and forecasting processes, and ad-hoc reporting requirements and any related projects* Develop and maintain accurate customer and brand contribution statements and evaluate the financial data to provide meaningful insi...