Temp Business Analyst - Wadeville at Distell

You will be required to do the following:

• Under the guidance of HO Sales, co-ordinate the Regional Sales business planning process in line with DMOS principles and value creation

• Assist the regional Management Accounting team in co-ordinating the Capex and Opex budget and forecast process within Sales and Operations

• Assist H.O. S.A. Finance in managing Sales DVC, including scenario planning and execution as well as budget control

• Conduct analytical reviews, do feasibility studies and make proposals for improvement

• Assist the Sales team in ensuring and managing and improving customer profitability and Gross Income

• Ensure accuracy of Master data for regional sales

• Ensure alignment of Redistributor data to Distell’s IT system

• Maintain discipline for financial processes and procedures within the regional Sales environment

• Manage the month end process and reporting for Sales and assist with journals for operations

• Perform the stand in function for the Central Region BA when required

The successful candidate must preferably have the following experience / skills / qualifications:

• A relevant Commercial Degree i.e. B.Com (Management Accounting) and/or studying towards CIMA

• Valid Matric qualification

• Proven commercial experience

• Computer literate in MS Office packages & SAP and Excel on advance level

• Good interpersonal skills, able to energise, lead and influence others

• Must be innovative and self driven

• Must have strong analytical ability

• Must be able to work under pressure

• The individual must be prepared to travel within the region