Business Performance Analyst

20 hours ago


Muscat, Muscat, Oman beBee Careers Full time

Commercial Finance Analyst

As a Commercial Finance Analyst, you will be responsible for supporting the financial operations of our beverage business, with a strong focus on profit and loss management, commercial analytics, and monthly book closing.

Responsibilities

  • P&L Analysis
    • Monitor and analyze P&L statements to identify trends and areas for improvement.
    • Provide regular financial reports to senior management.
  • Commercial Finance Support
    • Work closely with commercial teams to evaluate pricing strategies and trade investments.
    • Assist in analyzing customer and channel profitability.
  • Budgeting and Forecasting
    • Support the annual budgeting process by consolidating input from various functions.
    • Maintain planning files and assumptions.
  • Month-End Closing
    • Collaborate with the central Finance team to ensure accurate and timely month-end closing.
    • Review and reconcile key P&L and balance sheet accounts.
  • Data Management
    • Maintain financial models and dashboards.
    • Leverage Excel and other tools to enhance data visibility.


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