Ready to step into a role where your analysis directly shapes business performance?
Join a globally recognized 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 monthly and cyclical reporting processes
- Generate actionable insights to support strategic decision-making
- Partner with sales and business units to track and improve performance
| Location: | Cape Town, Northern Suburbs |
|---|---|
| Job type: | Permanent |
| Emp type: | Full-time |
| Salary type: | Annual |
| Salary: | Negotiable |
| Job published: | 24/03/2026 |
| Job ID: | 73542 |