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Business Analyst: Sales

Company

CA Financial Appointments

Location

cape town, South-Africa

Type

Full-time

Ready to step into a role where your analysis directly shapes business performance?

Join a globally recognised leader in the manufacturing space, known for its structured, high-performance culture and strong international footprint. With a focus on continuous improvement, planning excellence, and data-driven decision-making, this is an environment where sharp minds thrive.

As part of the Corporate Planning team, you'll play a critical role in driving sales performance through robust forecasting, reporting, and insights. This is a hands-on, detail-oriented role where your ability to build models, interpret data, and influence decisions will make a tangible impact.

What you'll be doing:

  • Build and maintain advanced Excel models using data from SAP, CRM, and BI tools
  • Lead sales forecasting, budgeting, and gross margin planning cycles
  • Perform detailed variance analysis (actual vs budget/forecast)
  • Support ...

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