Customer Profitability Senior Analyst

3 months ago


القاهرة, Egypt Coca‑Cola HBC Austria GmbH Full time

Egypt (Cairo)- Finance- On-site- Experienced Professionals- About the Job:

- Understand the financial impact of the commercial decisions: Customer P&L, RGM KPIs, Promo ROI.
- Participate in the preparation of the BU Commercial planning and budgeting processes.
- Cooperate within the Commercial finance team across all functions to achieve and maintain the excellence and success of the whole team.

Key
- Accountabiliti
- es:

- Primary Finance support to BU Sales Manager and the direct reports.
- Performs Customer/ Channel P&L /Promo ROI reporting and reviews.
- Close weekly monitoring on commercial performance in terms of profitability and KPIs.
- Recommends scenario of Customer/ Channel P&L improvements.
- Provide clear actions to commercial business partners to reach profitability targets.
- Reviews and approves the commercial contracts (T&C’s)
- Provides input to the Legal actions' preparation.
- large risk over dues follow up/ settlement agreements.
- Performs financial analysis and appraisal of customer and channel
- profitability.
- Detail NSR channel planning input to Revenue Mgmt.
- Marketing Planning for promo discount (TPM related)
- Coordinates the period end Listing fee verification (input to BSO),
- Period end Customer specific - Discounts and DME contribution and discounts allocation for Customer P&L's (as part of OPEX allocation).

Are these your secret ingredients.
- Qu
- alified/Part-q
- ualified Accountant (A
- CCA/CIMA/ACA/C
- PA or equivalent)
- 3-4years of experience in the same field.
- Understanding and interpretation of how volume & mix drive
- profitability,
- including risk & opportunity analysis.
- Stakeholder management, focused on Commercial function (incl. knowledge of relevant commercial finance processes)
- Solid understanding of FMCG Commercial requirements
- Ability to translate
- Volume/Discoun
- ts/Mix/DME impact on the business.
- Deep understanding & knowledge of how RGM and Wholesaler/ Brand partnerships drive
- profitability.
- Good understanding about RTM initiatives; customers' accounts value chain,
- customers/chan
- nels P Promo ROIC & Discounts productivity; SKU
- profitability,
- Receivables and Credit control cycles
- Group policies & guidelines (e.g., revenue recognition)
- Very good in financial planning/ variance analysis / financial simulation
- Understanding of the Commercial OPEX and Receivables



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