Business Performance Analyst

8 hours ago


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

Aujan Coca-Cola Beverages Company (ACCBC)

Job Overview

The Financial Analyst role plays a crucial part in driving business performance through effective P&L management, commercial analytics, and monthly book closing.

Key Accountabilities

  • P&L Analysis and Reporting: Analyze daily and monthly 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.

Essential 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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