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Commercial Finance Analyst

Employer
Be Different Recruitment
Location
Midrand Midrand North Johannesburg, South Africa
Salary
Competitive
Closing date
Jan 2, 2022

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Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
*Reference: JHB005714-MM1-1*

Our client a leading and global healthcare services company is looking for a Commercial Analyst to develop structured financial proposals and scenarios, to monitor account profitability and to monitor performance of deals in line with key indicators.
*In order to be considered the following is required:*

* NQF 7 in finance, accounting sciences, cost accounting or similar is required
* 2 - 3 year's experience in finance, costing or similar is required
* Must have a driver's license
* Must have knowledge of: IFRS
* In the absence of relevant qualifications, experience in the relevant field and at the relevant level will be considered
*Responsibilities:*

* Develop structured financial proposals by understanding the deal requirements, sourcing the relevant input information and constructing the deal financial proposals daily
* Model different financial proposals by building different scenarios, testing sensitivities and impacts and making recommendations on proposals daily
* Set the profitability targets by reviewing historical data, analyzing the trends, providing input on targets to be set and submitting for approval annually
* Monitor client profitability by reviewing actual performance against budgeted profitability, analyzing variances, identifying anomalies and providing feedback quarterly and as required
* Advise on the purchase of instruments by validating the contract in line with the proposal and provide the instruction to purchase instruments as required
* Monitor deal key indicators by analyzing performance per indicator, identifying variances, identifying causes of anomalies and reporting on progress quarterly
* Invoice cost per reportable clients by receiving and reviewing stock utilization, reconciling reported usage with instrument usage, identifying anomalies, resolving utilization anomalies, validating contracted pricing levels and generating invoices monthly
* Analyse free of charge goods by tracking distribution, analyse trends and patterns, making recommendations and providing feedback monthly and as required
* Develop reports by extracting and analyzing information, identifying trends and patterns and providing feedback as required
Information displayed above not limited to advertisement.
Please consider your application as unsuccessful if you have not received a response within 14 days of submitting your application. However, please keep a lookout on our website, [www.bedifferent.co.za](http://www.bedifferent.co.za), for available positions which you may be suited for.
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