FP&A Assistant Analyst - Commercial
External Posting Title: FP&A Assistant Analyst - Commercial
Ensure the integrity of the internal controls whenever applied.
Ensure the submission of planning and extraction of planning & actual data to/from the Company’s system (Hyperion).
Provide analysis including evaluating the related KPI’s vs. the company targets and direction.
Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks
Supervises local financial analysis projects (launches, marketing analysis and promotions).
Set up the right model to evaluate the different RM Initiatives and act as a business partner with the sales team to come up with tactics to deliver the by channel revenue target, while ensure participating in design the revenue management strategy, evaluate the impact of the RM initiatives and develop a tracking tool to report all new ideas of RM vs. Plan.
Track the pricing and trade margin by price point by channel and benchmark with competition.
Track and analyze the volume, pricing & mix results actual spending, understand the root cause of the deviation vs. plan/forecast/PY.
Assess the planned promotions and trade spending ROI by conducting the pre & post assessment of the D&A spending by channel and provide the analysis and recommendation based on the volume and revenue performance.
Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum.
Key Skills/Experience Required:
Finance / Economics degree from an accredited school
From 1-2 years of experience preferably in FMCG.
Ability to work on own initiative and within a pressurized environment.
Possess leadership abilities and the capability to deal with people at all levels of responsibility.
Excellent customer service, interpersonal and communication skills.
Excellent command of Arabic and English language.
Problem solving skills.
7.Planning and analytical skills.
Job Category: Finance
Job Type: Regular