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Cost & Profitability Analyst (Tech Industry) - Century City & Hybrid

Job Description - Cost & Profitability Analyst (Tech Industry) - Century City & Hybrid

COST & PROFITABILITY ANALYST (TECH INDUSTRY) - CENTURY CITY, CAPE TOWN - HYBRID AVAILABLE

An exciting opportunity has opened up for a finance
professional with strong analytical instincts to join a dynamic team within a
fast -paced, high -volume environment based in Century City. This role is ideally
suited to someone who thrives on digging into the numbers, identifying cost
efficiencies, and contributing to business growth through solid financial
insight.

The successful candidate will be responsible for developing
and maintaining cost models, financial reports, and profitability analysis,
supporting decision -making across multiple departments. You’ll play a key role
in tracking margins, forecasting performance, and ensuring accurate cost
allocations — helping the business remain both competitive and profitable.

What You'll Gain:

  • Competitive package with hybrid work flexibility
  • Exposure to a growing business with a national footprint and ambitious goals.
  • Opportunity
    to work closely with commercial, operations and executive teams.

  • A
    hands -on role where your insights will directly impact profitability and
    strategic decisions.

  • A
    workplace that encourages curiosity, accountability, and continuous
    improvement.

Key Areas of Responsibility:

  • Performance
    Reporting
    : Generate daily, weekly, and monthly reports on revenue,
    activity levels, profitability, and other key commercial metrics.

  • Inventory
    and Asset Tracking
    : Monitor hardware movement, reconcile stock, and
    manage amortisation schedules.

  • Margin
    and Cost Analysis
    : Review supplier pricing, customer rates, and
    internal cost structures to ensure profitability is accurately tracked and
    reported.

  • Forecasting
    and Budget Support
    : Assist with cost modelling, variance analysis,
    budget reviews, and regular forecasting cycles.

  • Commission
    and Billing Oversight
    : Support monthly calculations for invoicing and
    performance -based earnings.

  • Commercial
    Modelling
    : Develop data models and scenario simulations to support
    business planning and operational decisions.



Requirements



  • Postgraduate accounting/finance degree or equivalent qualification.
  • 2–4
    years’ experience in financial analysis, cost accounting, or a related
    role.

  • Confidence
    in working with
    large data sets and building models to support commercial
    decision -making.

  • High -level
    Excel skills (pivot tables, lookups, complex formulas); familiarity with
    Power BI or similar tools is a bonus.

  • A
    keen eye for detail and the ability to spot trends, anomalies, and
    opportunities.



Benefits

  • Competitive package with hybrid work flexibility
  • Exposure to a growing business with a national footprint and ambitious goals.
  • Opportunity
    to work closely with commercial, operations and executive teams.

  • A
    hands -on role where your insights will directly impact profitability and
    strategic decisions.

  • A
    workplace that encourages curiosity, accountability, and continuous
    improvement.



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