Financial Analyst Bahrain

3 weeks ago

Muscat, Muscat, Oman Aujan Coca-Cola Beverages Company (ACCBC) Full time

The Financial Analyst will support the day-to-day financial operations of the beverage business, with a strong focus on P&L management, commercial analytics, and monthly book closing. This role acts as a key finance support to the commercial teams, helping drive performance through data-driven insights and timely financial reporting.

Key Responsibilities

1. P&L Monitoring and Financial Reporting

  • Support daily and monthly tracking of the P&L with emphasis on sales, gross margin, and overheads.
  • Analyze actual vs. forecast/budget performance, investigate variances, and flag key drivers to the Senior Finance Manager.
  • Assist in preparing monthly business review decks and performance summaries.

2. Commercial Finance & Business Partnering

  • Work closely with Sales and Trade Marketing to evaluate pricing, trade investment, and promotion plans.
  • Assist in customer/channel profitability analysis and support decisions on pricing, discounts, and customer investments.
  • Track and validate commercial KPIs (e.g., volume performance, NSR per case, ROI on activations).

3. Budgeting, Forecasting & Planning Support

  • Support the annual budgeting and rolling forecast processes by consolidating inputs from commercial, supply chain, and marketing functions.
  • Maintain planning files, assumptions, and variance bridges across scenarios.

4. Month-End Close & Control Support

  • Collaborate with the central Finance team to ensure accurate and timely month-end closing.
  • Ensure all commercial accruals (trade spend, marketing, etc.) are properly captured and validated.
  • Review and reconcile key P&L and balance sheet accounts relevant to the commercial function.

5. Data Management & Tools

  • Maintain financial models and dashboards to track daily and monthly business performance.
  • Leverage Excel, Power BI or similar tools to enhance data visibility and reporting efficiency.

Qualifications & Experience

  • Bachelor's Degree in Finance, Accounting, or Economics.
  • Minimum 3 years of experience in an FMCG environment with exposure to commercial finance or FP&A roles.
  • Familiarity with Gulf market operations is a plus.
  • Proficient in Excel; working knowledge of PowerPoint, Microsoft Dynamics is preferred
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