Commercial Finance Senior manager

Responsibilities:

• Work with the Sales & Marketing Team to prepare robust Sales Forecasts
• Analyze Trade Allowance spending to ensure maximum returns on investment.
• Perform what-if analysis to develop Sales and Marketing Strategies
• Prepare various financial analysis as required for the Sales & Marketing Functions

Budgeting:

• Support the sales & marketing Team in the preparation of annual budget for Bisco, Mass & Pringles
• Align all relevant figures with Management.
• Ensure timely submission of required templates.

Forecasting:

• Support the sales & marketing Team to prepare robust quarterly forecast.
• Align all relevant figures with management.
• Ensure timely submission of required template.

Analysis:

• Perform Customer Account Profitability Analysis
• Review Trade Spend to determine Return on investment.
• Assist with what- if analysis to develop various RGM initiatives such as pricing or PPA decisions
• Involvement in ad hoc project and analysis as required by the Sales & Marketing Team

Requirements:

• Minimum 5 Year’s experience in a multinational FMCG
• 10 Years of Experience in Finance (Finance planning)
• Strong Knowledge of SAP
• Excellent Knowledge of desktop software package such a MS EXCEL,MS PowerPoint and MS Word
• Strong attention to detail
• Ability to think logically.
• Excellent spoken and written English.
• A willingness to learn and an inquiring mind.