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Job Description
Job Purpose
Essential business activities expected from this position:
Qualifications and Education Requirements
Essential business activities expected from this position:
- Lead Pricing process, Closing & Reporting process, Tracking and Budgeting until Gross Margin
- Organize monthly Gross margin performance review with commercial team
- Enhance Gross to Net investment controls and processes
- Budget Freight and Supply Chain costs in collaboration with Supply chain and logistic teams
- Budget Other General and Administrative expenses
- Analyze, comments and challenge Freight and Supply Chain costs on a monthly basis
- Analyze and comments Other General and Administrative expenses on a monthly basis
- Analyze and comments Personnel cost
- Guarantee the right allocation of SG&A expenses by Company, Market, Customer, Brand and department
- Participate actively to the regional budget execution and make suggestions to improve the performance
- Act as strong liaising agent between Finance team and other departments.
- Ensure quality and timeliness of reporting processes as per Group deliverables
- Ensure implementation of dedicated reporting/ controlling requirements.
- Ensure business controls are in place to safeguard business activities and that procedures and processes are documented and conform to Group standards and rules.
- Perform ad hoc analysis and projects
- Qualitative :
- Autonomy & Agility
- Quality of internal and external relations
- Relevance of information/reports/forecasts
- Positive attitude and proactive approach
- Quantitative:
- Timely and accurate delivery of monthly KPIs, reporting and comments
- Postings accuracy in Middle East entities
- Accuracy of information/reports/forecasts
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Qualifications and Education Requirements
- Bachelor’s degree in Finance, Controlling or Accounting
- CPA or ACCA certification is an advantage
- 5/6 years of experience in Finance, ideally with Finance operational experience and high business acumen.
- Communication skills and assertiveness/ agility and business acumen
- Exposure to multi-cultural environment
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