Qureos Mentor

SAHAR ENTERPRISES LLC

1. Financial Planning & Analysis (FP&A):<ul><li>Support preparation of annual budgets, rolling forecasts, and long-term financial plans.</li><li>Perform detailed variance analysis (actual vs. budget/forecast) and present key findings with actionable insights to management.</li><li>Develop financial models to assess new initiatives, pricing strategies, and cost optimization opportunities.</li><li>Prepare and present monthly and quarterly business performance review reports for management.</li></ul>2. Sales & Trade Spend Analysis:<ul><li>Monitor and analyse trade spends, rebates, and promotional investments in collaboration with Sales and Marketing teams.</li><li>Evaluate ROI of trade and marketing programs and recommend optimal allocation strategies for maximum profitability.</li><li>Partner with Sales and Marketing to develop financial models supporting future campaigns and strategic initiatives.</li><li>Track channel-wise, region-wise, and SKU-level performance to identify growth and margin improvement opportunities.</li></ul>3. Business Partnering & Strategy Support:<ul><li>Collaborate with cross-functional teams to evaluate business cases, focusing on SKU-wise value chain analysis, channel performance, and market-driven pricing strategies.</li><li>Provide decision support for new product launches, market entries, channel expansion, and marketing activities.</li><li>Participate in commercial planning meetings and contribute insights for trade terms and pricing negotiations.</li></ul>4. Reporting, Compliance & Systems:<ul><li>Ensure accurate, timely, and consistent reporting of financial data to management.</li><li>Maintain accuracy and integrity of data within ERP and BI systems (SAP, Oracle, Power BI, etc.).</li></ul>

Financial Planning Analyst

Join SAHAR ENTERPRISES LLC and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

SAHAR ENTERPRISES LLC

ABOUT_COMPANY

Financial Planning Analyst