Commercial Finance Business Analyst

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Own Commercial Finance and FP&A support for the Middle East/Africa region, partnering with Commercial and Sales teams to provide guidance, reporting, and pricing support. Drive month-end close and reporting cadence, manage BI/data integrity for Cognos and related datasets, and produce forecasts, budget pack schedules, and business review decks. Provide proactive insights on SKU profitability, margins, and pricing risks, supporting regional presentations and ongoing commercial analytics.

Location: Cape Town

Workplace: Onsite

Employment Type: Full time

Job Function: Business Operations

Seniority: Mid level

Key Responsibilities

•Support Commercial and FP&A for the MEA business, actively guiding Commercial and Sales teams.
•Manage month-end closing activities: sales orders in HFM, rebates/discount updates, expense review and accruals, and regional flash reporting.
•Own monthly regional reporting requirements, including flash/pulse reporting, GM scorecard pricing updates, rolling forecasts, and drafting the business review deck.
•Manage BI development and data integrity: Cognos data warehouse updates, sales data updates (e.g., pivot and DataStudio files), PLT reporting integrity, and master data integrity.
•Support commercial business partnering by reviewing price change requests, analyzing SKU profitability and margin risks, and advising on cost and pricing impacts.

Key Requirements

•Be approachable with strong communication skills to partner across teams.
•Advanced Google Sheets and MS Excel skills, plus strong computer literacy.
•BI experience with COGNOS capabilities, data warehousing, and integrated systems.
•Commercial support/understanding of key business drivers and FP&A reporting.
•Experience in regional reporting, preparing presentations, and working in a multinational environment.

Skills:CommunicationPlanning and organizingStress toleranceDecision makingInformation monitoring

Languages:English

Tech Stack:HFMCognosData warehouseGoogle SheetsMicrosoft ExcelGoogle suiteSmartviewDataStudioBI

Company Brief

Avery Dennison

Industry: Printing & Packaging

Website

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Avery Dennison

1 month ago

Commercial Finance Business Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 7 hours agoStatus: Live

Job Summary

Location: Cape Town

Workplace: Onsite

Employment Type: Full time

Job Function: Business Operations

Seniority: Mid level

Key Responsibilities

•Support Commercial and FP&A for the MEA business, actively guiding Commercial and Sales teams.
•Manage month-end closing activities: sales orders in HFM, rebates/discount updates, expense review and accruals, and regional flash reporting.
•Own monthly regional reporting requirements, including flash/pulse reporting, GM scorecard pricing updates, rolling forecasts, and drafting the business review deck.
•Manage BI development and data integrity: Cognos data warehouse updates, sales data updates (e.g., pivot and DataStudio files), PLT reporting integrity, and master data integrity.
•Support commercial business partnering by reviewing price change requests, analyzing SKU profitability and margin risks, and advising on cost and pricing impacts.

Key Requirements

•Be approachable with strong communication skills to partner across teams.
•Advanced Google Sheets and MS Excel skills, plus strong computer literacy.
•BI experience with COGNOS capabilities, data warehousing, and integrated systems.
•Commercial support/understanding of key business drivers and FP&A reporting.
•Experience in regional reporting, preparing presentations, and working in a multinational environment.

Skills:CommunicationPlanning and organizingStress toleranceDecision makingInformation monitoring

Languages:English

Tech Stack:HFMCognosData warehouseGoogle SheetsMicrosoft ExcelGoogle suiteSmartviewDataStudioBI

Company Brief

Avery Dennison

Industry: Printing & Packaging

Website