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Commercial Financial Planning and Analysis

Job Title: Commercial Financial Planning and Analysis
Contract Type: Permanent
Location: Dubai, United Arab Emirates
Industry: Accounting & Finance
Salary: £15000.00 - £22000.00 per annum
Reference: JN -012019-229288
Contact Name: John Canimo
Contact Email: jcanimo@argyllscott.com
Job Published: February 05, 2019 10:50

Job description

Job Title: Commercial FP&A

Location: Dubai, UAE

Industry: FMCG

Key Responsibilities:

Provide P&L analysis and insights to drive right decisions on new product launches, discontinuations and new market entries

Co-ordinate budgeting process as part of the Annual Operating Process, Strategic Business Review and Long Range Plan

Month-end, quarterly and year-end reporting: prepare templates, reviews, and submissions to Headquarters

Compare actual and plan numbers on a monthly basis and highlight and investigate variances

Track costing changes across the year and prepare analysis of change to understand variances

Provide ad-hoc financial analysis upon request

Suggest continuous improvement ideas and initiatives within Finance & Accounting team

Review and analyze foreign exchange impact

Support to Brand Teams, Market Managers & Logistics Teams

Support productivity efforts and provide tracking updates

Support trade and consumer tracking and spending efficiency

Participate and contribute towards market or brand-specific issue resolution

Be a valuable business partner and a brand steward

Facilitate best practice sharing across brands/markets

Support continuous improvement efforts at brand/market level

Qualifications:

3-5 years of working experience in finance, obtained within an FMCG environment

Strong SAP and Financial reporting system experience

Accounting qualifications

To learn more, please send your updated CV to: jcanimo@argyllscott.com