
Financial Operations Manager
8 hours ago
Aujan Coca-Cola Beverages Company (ACCBC)
Responsibilities
The successful candidate will be responsible for:
P&L Management and Financial Reporting
- Monitor and analyze daily and monthly P&L performance.
- Develop and maintain financial models and dashboards to track business performance.
- Prepare monthly business review decks and performance summaries.
Commercial Finance and Business Partnering
- Work closely with Sales and Trade Marketing teams to evaluate pricing strategies and trade investments.
- Assist in customer 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).
Budgeting, Forecasting, and Planning Support
- Support the annual budgeting and rolling forecast processes.
- Maintain planning files, assumptions, and variance bridges across scenarios.
Month-End Close and Control Support
- Collaborate with the central Finance team to ensure accurate and timely month-end closing.
- Ensure all commercial accruals are properly captured and validated.
- Review and reconcile key P&L and balance sheet accounts.
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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