
Commercial Finance Specialist
12 hours ago
Aujan Coca-Cola Beverages Company (ACCBC)
Job Description
The Financial Analyst will play a critical role in supporting the day-to-day financial operations of the beverage business, focusing on P&L management, commercial analytics, and monthly book closing.
Key Areas of Responsibility
- P&L Analysis and Reporting: Provide detailed analysis of P&L statements, identifying trends and areas for improvement.
- Commercial Finance: Collaborate with Sales and Trade Marketing teams to develop pricing strategies, analyze customer profitability, and optimize trade investments.
- Budgeting and Forecasting: Assist in the development of annual budgets and rolling forecasts, ensuring alignment with commercial, supply chain, and marketing functions.
- Month-End Close and Control: Ensure timely and accurate month-end closing, reviewing and reconciling key P&L and balance sheet accounts.
- Data Management: Maintain financial models and dashboards, leveraging Excel, Power BI, or similar tools to enhance data visibility and reporting efficiency.
Requirements
- 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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