Our client in the Beverages Industry has an EE opportunity available for a Sales Governance Analyst.
Requirements:
- BCom/Finance degree, studying towards CIMA preferably
- 1-5 yrs work experience in finance/planning roles in a CPG / FMCG environment
- MS Office skills – especially Excel
- Able to work on general systems
- Time Management skills
- Basic concepts of Sales /Rebates
KPAs:
- Estimating accruals using forecasting tools
- Ensure promo costs are in line with parameters and promo plan
- Ensure detailed focus on promotional related balance sheet items are up to date
- Provide recommendations on any provision increase/decreases related to promotional & other customer spend
- Escalate out of guardrail accruals for Return in Investment validation
- Tracking open Customer Claims
Please note should you not receive a response within 7 days of applying, you may consider your application as being unsuccessful.