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.
• S...