Job Position: Finance Business Partner – Planning
Job Description: Dubai – Your Responsibilities: Job Purpose: Finance partnering by working closely with commercial team in developing financial plans and updates for GCC. The role will be responsible for submission of GCC financial plans, updates, forecasts and all ancillary activities in conjunction of Planning exercise The role will be responsible for supporting CCC cycle in provision of updated gross margin components The role will support FBP & management by timely analysis & reports. Key Responsibilities: Business Partnering: – The role will primarily be responsible for working with the commercial and marketing team to develop ambitious yet achievable financial plan and updates for GCC. – Carrying out all ancillary planning activities including and not limited to plan phasing, exchange and cost flips, submission of plan in financial planning system, preparing EMC offline templates and presentations. – Updating pricing based on input from pricing team and management and R&A components based on actual and future insights. – Supporting CCC cycle with GM components provision for forecasting purposes. – Providing financial insight to management on all spend areas to improve return on investment. – Reviewing SG&A aiming to make recommendations for cost savings. – Supporting management / business units in provision of financials pertaining to business needs. Reporting and Analysis: – Providing visibility to the management on performance and spend by providing monthly and adhoc financial reports per requirement. – Analysis of monthly actual spend and to market sales vs. budget, YTD /YTG trend analysis. – Monthly review of market returns and expiries and discussion with logistics and commercial for their improvement and controls. – Process improvement initiatives on all reporting and system automation to minimize manual work and efficient reporting that support decision making. Accountability – Ensuring deliveries of the objectives/ monthly tasks as per…see more details
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