Commercial Finance Business Partner

1 week ago

مصر, Egypt Antal International Full time

We're looking for a Commercial Finance Business Partner, with exceptional soft & technical skills so she/he can work alongside different departments, providing financial analysis to management team helping them make more informed decisions and driving business strategy.

**Key responsibilities**:

- You will manage weekly and monthly sales reporting in partnership with Customer service & sales team and communicate performance against Target.
- You will be responsible for the entire Trade investment budget; closely reviewing and tracking all monthly provision and ensure all activity reconciles with the Budget and commercial plan.
- The Commercial Fin BP will ensure product sales and profitability planning, reporting and controlling through the monthly, quarterly & annually analysis for selling price & total cost of sales and mark development vs PY and deviation vs plan and recommend actions to improve efficiency.
- One of your main responsibilities is to steer brand development, category roll outs & country financials.

**Key Requirements**:

- SAP user is a MUST.
- Fluent English is a MUST.
- Strong & structured problem solving skills.
- Exceptional communication skills to help dealing with multiple stakeholders.
- Min. of 4 to 6 years of experience in financial controlling & planning within FMCG or any related industry with at least 2 years within planning function.
- Experience is commercial finance is a mandatory.
- Post -graduation (CA, CPA, CMA) is be a plus.

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