Commercial Finance Analyst

5 days ago


مصر, Egypt Glanbia Foods Full time

Join us at GPN and inspire people everywhere to achieve their performance and healthy lifestyle goals

At Glanbia Performance Nutrition (GPN), our mission is to inspire people everywhere to achieve their performance and healthy lifestyle goals We are a global leader in the performance nutrition industry and have a portfolio of ten brands, including Optimum Nutrition (ON), BSN, Isopure, SlimFast, Body&Fit, Nutramino, Think, and Amazing Grass.

Our brands, including the top three performance nutrition brands, are sold in more than 100 markets worldwide. With growing global interest in healthy, active lifestyles, our products appeal to a variety of consumers with a wide range of fitness motivations. They demand new product formats and have a growing appetite for healthy snacking and plant-based protein. Increasingly, they shop online for their health and fitness needs. We’re an agile business led by brands and inspired by consumers. We are a values-led organisation focused on driving sustainable business performance.

Headquartered in Dublin, with a workforce based across multiple locations, including London, Amsterdam, Copenhagen, Mumbai, Dubai, Singapore, Tokyo, Manila, Melbourne, Illinois, and California. GPN employs more than 2,000 people globally.

Join us on our journey today

**The opportunity where you will make an impact**: Review actuals vs plans Trade spends and provide clear insights to the Commercial Team on key actions. Review all claims received from distributors/customers for Online, Offline and JBP and other Promo and back-margin claims. Support and partner with the business teams in business modeling, competitor benchmarking Develop and continually improve budgeting and forecasts submission. Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as Sales, CoGS and Gross Margin. Periodic reconciliation and no dues process assurance for all Distributors at Qtr level. Ensure timely and accurate month end close preparation and review. Build and update Pricing guidelines. Also managing and aligning the pricing with the Commercial team at Sub-territory and channel level. Ad-Hoc Projects: any projects required to support business growth in the Region as well as for process improvements.

**What you will bring to GPN**: First attempt CA/ Tier-1/2 MBA Finance with 1-2 year of experience. Preferred Industry experience from FMCG /Foods & Beverages / Healthcare. Knowledge of MS Office. SAP Knowledge preferable. Ability to work under pressure to meet varying deadlines and work volumes.

**What we would like to offer you**: The opportunity to shape your career in our global organisation that is championing the healthy lifestyle movement Our Smart Working model advocates wellbeing by providing you with a greater choice in how you work and live, giving you a better work-life balance. Discount on our GPN products and access to our nutritional experts through our Sports Nutrition School

At Glanbia our culture will celebrate individuality, knowing that together we are more.



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