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Job Summary:
Responsible for reviewing pricing and investment proposals driving Gross to Net improvement.
Key custodian of the budget process and monthly valuation cycle preparing P&Ls and highlighting cause of change.
Finance lead for key strategic projects such as RTM, Innovation.
Key Responsibilities:
- Prepare and maintain price structures for all categories.
- Review pricing proposals on monthly basis with clear recommendation for approval.
- Assess, track and review trade spend driving for optimization and ROI improvement.
- Consolidate inputs and prepare budget financials with assumptions and key drivers.
- Prepare monthly valuation as per the S&OP process with cause of change.
- Actively partner with commercial teams on driving growth initiatives with guidance on financial metrics and mix opportunities.
- Lead the financial evaluation of key strategic projects.
- Prepare and assess the financial viability of Innovation launch proposals.
- Prepare adhoc analysis on business health metrics such as channel/customer profitability, Cash Van profitability.
Qualifications:
Bachelor’s degree in accounting.
Competencies:
- 6-8 years experience in FMCG company preferably with manufacturing facility in KSA
- Direct RTM experience preferred..
- Excellent communication and presentation skills
- Proficient in ERP systems and MS Office
- Team Player with high integrity and ownership mindset
