Manufacturing Company Jobs - Commercial Analyst
Organisation: Manufacturing CompanyDuty Station: Kampala, UgandaNFT Consult, a leading HR Consultancy firm, seeks to recruit for it valuable client, Manufacturing Company. NFT Human Resource Solutions are customer tailored per industry requirements and are geared towards increased cost savings, process improvement leading to improved efficiency and effectiveness yet simultaneously strengthening quality and control of resources.Job Summary: The Commercial Analyst will be responsible for supporting management on daily, tactical and operational decisions on the commercial business environment through provision of timely reports and key analyses of relevant information. The role also enhances business risk management by strengthening revenue cycle process reviews as well as implementation of internal control actions.Key Duties and Responsibilities: Assemble and analyze business ERP data as well as Macro, Industry and market specific data into information, and avail to management in a timely fashion for strategic, tactical and operational requirements.Timely generation & submission of Sales & Volumes performance reports including the weekly sales report, monthly performance dashboard and the monthly HFM S&V uploads.Offer technical support to commercial managers in regular analysis and follow up of SGA.Drive sales planning through the budgeting and forecasting processes especially the sales monthly rolling forecasts.Offer SAP support for sales and logistics to enhance efficiency in transaction processing and drive appropriate system changes.Offer timely support to Commercial management in computation & timely processing of customer discounts, credit notes and returnsKeenly track and maintain up-to-date revenue cycle process flows and controls as well as documenting the same in the RVR (Group risk management tool).Ensure periodic generation and review of exception reports and implementation of other internal control actions for management control purposes.Model commercial projects such as financial appraisals of investment projects, new product launches to drive key decisions as well as other improvement initiatives within the Commercial functionQualifications, Skills and Experience: The ideal candidate should preferably hold a bachelor’s degree in Engineering, Statistics, Commerce or Finance & ACCA/ CPA.At least three years’ experience in a busy commercial/ business environmentExcellent analytical skillsExcellent understanding and application of management information systemsPast exposure and experience with Enterprise Resource Applications.Excellent working knowledge of MS Excel and specifically spreadsheet designGood oral and written communication and interpersonal skillsHighly motivated, dynamic, self-driven with ability to work with minimal supervisionMultitasking capabilities with strong ability to plan prioritize and manage multiple projects under strict timelines.Possess the ability to “think on your feet”Team playerAll suitably qualified candidates should visit the web link below and create a profile on the NFT Consult website by entering their e-mail addresses. Please visit web link below and click Apply now if convinced you have the job requirements. The applications/CVs should be prepared in English and submitted in either MS Word or PDF format will be considered.
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