Financial Analyst Manager
at Savola
UAE, , United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Jun, 2024 | Not Specified | 01 Apr, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
- Provide financial insight to Commercial director, Sales, and Marketing team.
- Business partnering with sales counterpart – with focus on CG/SIS/FS/Retail/Ecom channel.
- Evaluate Customer P&L & Promotions.
- Support in Monthly financial closing
- Prepare and analyze value chain for NPD/EPD or promotions.
- Preparing insightful reports and financial analysis to support Commercial team in decision making, highlighting significant variances vs. Budget, Forecast and previous year.
- Analyze sales/ margins - volume, price, mix vs. Budget/Forecast/LY - identifying issues & recommending actions.
- Aid with modelling and scenario testing for new products and business opportunities.
- Other Ad-hoc requirements to drive revenue maximization.
- Work Closely with Sales Team to support sales planning & analysis.
- Help establish/streamline policies and procedures throughout the department, support best practices in sales forecasting, reporting, and communications.
- Work with Trade Marketing team for the ROI analysis for every promotion – Preapproval and post analysis.
- Support Commercial team in preparing the Budget/Rolling Forecast/LRP plans.
- Be a bridge between the Demand Planning team and Sales team in analyzing and improving the Sales forecast accuracy.
- Work with the marketing team in implementing the price increases, making sure all the prices are implemented in system and conducting proactive analysis on the margin.
- Inform the sales team from time to time of the impact on margins due to WAC fluctuations.
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Marketing/Advertising/Sales
Sales / BD
Finance
Graduate
Proficient
1
UAE, United Arab Emirates