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Commercial Finance Analyst Manager

Savola Foods Company, Food & Beverages, United Arab Emirates

Savola Foods Company, a leading organization in the food industry based in the United Arab Emirates, is seeking a dedicated and analytical Commercial Finance Analyst Manager to join our dynamic team. Our company prides itself on its commitment to delivering high-quality products while maintaining strong relationships with our customers and partners. At Savola Foods, we value innovation, collaboration, and excellence in all aspects of our operations.

As the Commercial Finance Analyst Manager, you will collaborate closely with the commercial team and distributor team to analyze monthly promotions, accrual reviews, and provide valuable insights to all commercial stakeholders at month-end. Your role will involve providing financial insights to the Commercial and Marketing teams, as well as engaging in business partnering with sales counterparts across various channels such as CG/SIS/FS/Retail/Ecom. Additionally, you will evaluate Customer P&L & Promotions, support in monthly financial closing activities, and prepare insightful reports for decision-making purposes.

In this role, you will be responsible for analyzing sales and margins by assessing volume, price, mix against Budget/Forecast/LY data to identify issues and recommend corrective actions. You will also assist in modeling and scenario testing for new products and business opportunities while supporting revenue maximization efforts through ad-hoc requirements. Furthermore, your role will involve collaborating with the Sales Team to facilitate sales planning & analysis processes and establish best practices in sales forecasting.

If you are a finance professional with a passion for driving business growth through strategic financial analysis and decision support functions, we encourage you to apply for the position of Commercial Finance Analyst Manager at Savola Foods Company. This role is ideal for individuals with experience in financial analysis within a commercial setting who are looking to contribute meaningfully to our organization's success by leveraging their analytical skills and expertise. Join us in shaping the future of our business and making a positive impact on our industry!

Key Job Requirements:
  • 5+ years of experience in finance or commercial analysis
  • Experience in working with sales teams
  • Experience in financial planning and analysis
  • Bachelor's degree in Finance, Accounting, or related field
  • Strong analytical skills
  • Proficiency in Excel and financial modeling
Key Job Responsibilities:
  • Analyze monthly promotions and accrual review
  • Provide financial insight to Commercial and Marketing team
  • Evaluate Customer P&L & Promotions
  • Prepare insightful reports for decision making
Skills:
  • Financial analysis
  • Business partnering
  • Sales planning & analysis
  • Financial modeling
  • Analytical skills

Seniority Level: Senior Level

  • Manager
  • Analyst

Job Functions: Finance

  • Analysis
  • Commercial

Industries : Food & Beverages

  • Retail
  • E-commerce

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