Date : Sep 10, 2021 Employment Schedule : Full time Location :
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Ontex is a leading international producer of personal hygiene solutions for babies, women and adults. We distribute in more than 110 countries through leading retailer private labels, as well as under our own brands.
The group employs over 10,000 employees, spread around the world. Ontex is listed on Euronext Brussels.
Our people are our most valuable asset. To support and reinforce our Finance team we are looking for a Commercial Analyst.
Mission and Key Tasks
Support the Commercial Finance in providing periodic analysis of Sales trends that include below : Secondary sales vs.
Target Stock position (Pcs & Value) SKU wise Market Credit Sales Order wise performance Productivity Drop size Top Shops (growth drivers) and their contribution on total sales Golden stores performance
Support Commercial Controller to analyze cost vs. benefit analysis for distributors and Golden Store project.
Ensure accuracy and detail information in customer master data in S&D for better monitoring
Claims checking and make a detailed report of the what amount spent on which purpose
Support in making dashboards in S&D and focus to minimize manual work.
Check daily orders requested SKUs with the stock available on the distributor’s floor.
Compile, compare and analyse competitive data evaluate trends and provide management with market insight.
Evaluate the efficiency of promotions and campaigns done by trade marketing and Sales department
Review data available in ERP
Background and Experience
Preferably a CMA / ACCA / MBA Finance
A minimum of 2 years’ experience including 1 years as an auditor in well-known audit firm along with some experience in mid or big size multinational company
Understanding of providing financial analysis to inform business decisions
ERP exposure, preferable SAP
Proficiency in MS Office programs
Can influence and motivate others
Attention to Detail