Commercial Analyst - Johannesburg, South Africa - Yum
Description
Key Responsibilities:
Analyze business operations to identify opportunities for profitable growth:
- Conduct in-depth analysis of sales and marketing and operational data to identify patterns and trends
- Use financial analysis and costbenefit analysis to evaluate potential opportunities for growth
- Conduct SWOT (Strengths, Weaknesses, Opportunities, and Threats) analysis to identify potential threats and opportunities to the business
- Conduct scenario analysis to model potential outcomes of different growth strategies
- Analyze customer purchase behavior and trends to identify opportunities for product or service expansion
- Monitor competitors and industry trends to identify potential threats or opportunities
- Use insights gained through research to make recommendations for strategic business decisions
- Work with Sales and Marketing, Supply Chain and the Operations teams to develop and implement strategic initiatives to drive profitable growth
- Collaborate with product development teams to identify new products and services that align with business goals and customer needs
- Develop pricing strategies that maximize revenue and profitability
- Provide training and support to sales and marketing teams to help them effectively execute growth strategies
Develop financial models and forecasts to support decision-making:
- Build and maintain financial models that support decision-making processes
- Develop and maintain financial forecasts and budgets
- Monitor financial performance and identify potential areas of concern or opportunity
- Conduct sensitivity analysis to evaluate the potential impact of different scenarios
- Develop presentations and reports to communicate financial information to stakeholders
- Develop and maintain performance dashboards that provide visibility into key metrics
- Monitor metrics and identify trends or areas of concern
- Conduct root cause analysis to identify potential issues and develop recommendations to address them
- Work with teams to develop action plans to address areas of concern
- Provide regular updates to senior management on performance against goals
- Identify process improvement opportunities and make recommendations to senior management
- Develop and implement new processes to improve efficiency and effectiveness
- Conduct postimplementation reviews to evaluate the effectiveness of process improvements
Stakeholders
- Largely crossfunctional teams (Sales and Marketing; Supply Chain; Operations; IT) and project team meetings is the nature of communication
Working Model
- Hybrid working model with 3 days a week in the office
Qualifications
- CA (SA); CIMA
Experience:
- 2 to 3 years' experience undertaking financial and providing support for Marketing decisions
- Advanced skills in MS Office with strong Excel/Power Point skills
- PowerBI skills
- Proven analytical skills and provide insight driven commentary
- Strong problemsolving skills
Competencies
- Collaborator with a strong customer focus who is able to forge strong relationships with crossfunctional stakeholders
- Passion about driving bestinclass reporting through systems
- Creative thinker with ability to challenge the status quo
- Strong attention to detail and accuracy
- Results oriented initiativetaker
- Able to work under tight reporting deadlines
- Able to work in an everchanging environment
- Strong ability to communicate in oral and written forms
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