senior financial analyst

business analyst (product) Jobs in Jeddah

business analyst (product)

channel sales manager

financial analyst

product analyst - middle east africa, kingdom of saudi arabia Jobs in Jeddah

sales analyst

The Coca-Cola Bottling Company of Saudi Arabia

<div>
 <p>
  <strong>
   <em>
    Job Purpose:
   </em>
  </strong>
 </p>
 <p>
  Sales Analyst responsibilities include reviewing market trends and other sales figures to help our sales team understand the market and provide more recommendations to our potential clients.
 </p>
 <p>
  <strong>
   <em>
    Accountabilities:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Collect data from sales reports for analysis
  </li>
  <li>
   Develop methods and strategies for assessing large amounts of data
  </li>
  <li>
   Study past sales data to determine trends in productivity
  </li>
  <li>
   Use sales prediction software to determine future trends
  </li>
  <li>
   Create sales evaluation reports based on collected data
  </li>
  <li>
   To ensure encoding, maintaining and managing information database effectively to enable generation of relevant business information and analysis on a routine as well as on ad hoc basis.
  </li>
  <li>
   To assist in Regional Manager&rsquo;s routine administrative requirements.
  </li>
  <li>
   To assist in monthly sales forecasting through appropriate analysis of budget, past trends and historical data.
  </li>
  <li>
   To assist sales operations team in providing relevant information and analysis and facilitate its daily requirements.
  </li>
  <li>
   To monitor sales &amp; distribution operations key indicators on a daily, weekly and monthly basis and provide early signals for necessary course correction.
  </li>
  <li>
   To prepare analysis, reports and presentation for business review as and when required by regional management.
  </li>
  <li>
   To coordinate with other departments within the region office and with all outside locations on behalf of the Regional Manager
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  Bachelor&rsquo;s degree in Business Administration, Marketing, Finance, Economics, or a related field.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   3+ years of experience in a sales analysis or related role, preferably within the FMCG sector.
  </li>
  <li>
   Proven experience in data analysis, reporting, and sales forecasting.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Attributes:
  </strong>
 </p>
 <ul>
  <li>
   Strong analytical and problem-solving skills with a keen attention to detail.
  </li>
  <li>
   Proficiency in data analysis tools and software (e.g., advanced Excel, Power BI, or similar).
  </li>
  <li>
   Excellent communication and presentation skills.
  </li>
  <li>
   Ability to work independently and as part of a team.
  </li>
 </ul>
 <p>
 </p>
</div>


Sales Analyst

Freudenberg Group

<div><div>Working at Freudenberg: &quot;We will wow your world!&quot; This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.<br>
<br>
Freudenberg Home and Cleaning Solutions is a Business Group of Freudenberg and a leading global supplier of branded cleaning systems as well as household and laundry care products. The portfolio includes brands such as Vileda&reg;, Gimi&reg;, Wettex&reg; and Marigold&reg;. The company employs more than 3,800 people and hosts a global distribution network.
</div><div><h3 class="jobSectionHeader"><b>Some of your Benefits</b></h3>
<div></div><div><div><div><h4 class="jobSectionHeader"><b>Flexible Work Models</b></h4>
<div><div><b>Flexible Work Models:</b> We allow for flexible work models to ensure both professional and personal success.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Health Insurance</b></h4>
<div><div><b>Health Insurance:</b> Rely on comprehensive services whenever you need it.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>International Opportunities</b></h4>
<div><div><b>International Opportunities:</b> Grow in your career through international exchange and global job opportunities.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Performance Related Bonus</b></h4>
<div><div><b>Performance Related Bonus:</b> When you have an impact, you can reap the rewards.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Personal Development</b></h4>
<div><div><b>Personal Development:</b> We offer a variety of trainings to ensure you can develop in your career.
</div></div></div></div></div></div><div><div><div> Jeddah
</div></div><div>Hybrid Work
</div><div> AlMozn National Co. For Home Appliances Limited
</div></div><div>You support our team as
</div><div><h1 class="jobSectionHeader"><b>Sales Analyst (f/m/d)<br>
</b></h1><div></div><div><div>
</div></div></div><div><div><h3 class="jobSectionHeader"><b>Responsibilities</b></h3>
<div><div><ul><li>Provide timely and accurate analytical insights to improve decision‑making quality and support commercial strategy.</li>
<li>Create and manage data flows (e.g., primary and secondary sales, product categories, geography) ensuring high data accuracy and consistency.</li>
<li>Develop regular management reports and dashboards (&ldquo;cockpits&rdquo;) aligned with sales department objectives.</li>
<li>Support the automation and optimization of sales processes with a strong focus on CRM development and enhancement.</li>
<li>Document and map business processes to improve operational efficiency and cross‑functional collaboration.</li>
</ul></div></div></div><div><h3 class="jobSectionHeader"><b>Qualifications</b></h3>
<div><div><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in a relevant field (e.g., Business, Economics, Data Analytics, Engineering, or similar).</li>
<li>Minimum 1/2 year of experience in a sales analyst, business analyst, or comparable analytical role.</li>
<li>Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.</li>
<li>Advanced Excel proficiency is a Must</li>
<li>Experience working with CRM tools and an interest in process automation.</li>
<li>Strong attention to detail, structured working style, and ability to manage multiple data streams.</li>
<li>Good communication skills and ability to collaborate effectively with sales teams and cross‑functional stakeholders.</li>
<li>Fluent in English</li>
</ul></div></div></div></div><div>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law. #LI-MC1</div></div>

Sales Analyst (f/m/d)

Brainvire Infotech Pvt. Ltd

<p><b>Job Description (JD) &ndash; Post-Sales Business Analyst (Product)Role Summary</b></p><p>Note : We Need Applicant should be currently based in Saudi Arabia</p><p>We are looking for a Post-Sales Business Analyst with strong experience in Product Owner/Management&ndash;type responsibilities. The candidate will work closely with clients and internal teams to translate business requirements into actionable user stories, ensuring smooth project delivery and continuous product improvement. Exposure to <b>eCommerce platforms (preferably Adobe Commerce / Magento)</b> is highly desirable.</p><p><b>Key Responsibilities</b></p><ul><li>Act as a bridge between business stakeholders, clients, and technical teams post-sales engagement</li><li>Gather, analyze, and document business and functional requirements</li><li>Convert requirements into clear <b>user stories, acceptance criteria, and functional specifications</b></li><li>Own and manage the <b>product backlog</b>, ensuring prioritization aligns with business goals</li><li>Work closely with developers, QA, and design teams during sprint planning and execution</li><li>Participate in Agile ceremonies: sprint planning, daily stand-ups, reviews, and retrospectives</li><li>Support UAT by validating delivered features against requirements</li><li>Ensure timely delivery by tracking progress and addressing blockers</li><li>Handle <b>basic project management activities</b> such as task tracking, coordination, and status reporting</li><li>Collaborate with stakeholders to continuously improve product features and user experience</li></ul><p><b>Required Skills</b></p><ul><li>Strong experience in <b>requirement gathering and stakeholder management</b></li><li>Hands-on experience in writing <b>user stories, BRDs/FRDs, and acceptance criteria</b></li><li>Good understanding of <b>Agile/Scrum methodologies</b></li><li>Ability to manage and prioritize product backlog effectively</li><li>Basic exposure to <b>project management activities</b> (planning, tracking, reporting)</li><li>Strong analytical and problem-solving skills</li><li>Excellent communication and documentation skills</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience in <b>eCommerce domain</b></li><li>Hands-on exposure to <b>Adobe Commerce (Magento)</b></li><li>Understanding of APIs, integrations, and end-to-end system workflows</li><li>Experience working in post-sales or client-facing delivery roles</li></ul><p><b>Job Specification (JS)</b></p><p><b>Experience</b></p><ul><li>Minimum <b>5+ years</b> in Business Analysis / Product Owner roles</li><li>Experience in <b>Agile project environments</b></li><li>Exposure to <b>eCommerce platforms</b>, preferably Adobe Commerce</li></ul><p><b>Technical Competencies</b></p><ul><li>Requirement elicitation &amp; documentation (BRD, FRD, User Stories)</li><li>Backlog management tools (JIRA, Azure DevOps, etc.)</li><li>Understanding of APIs and integrations</li><li>Knowledge of SDLC and Agile frameworks</li></ul><p>Pay: ﷼10,000.00 - ﷼13,000.00 per week</p><p>Work Location: In person</p>

Business Analyst (Product)

Bayut KSA - بيوت السعودية

<div>
 <p>
  Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
 </p>
 <p>
  <strong>
   The Sales Operations Associate supports the sales team by optimizing processes, analyzing data, and ensuring operational efficiency. This role is key to improving sales performance, maintaining accurate records, and aligning cross-functional teams to support revenue growth.
   <br/>
  </strong>
 </p>
 <p>
  <strong>
   In this role:
  </strong>
 </p>
 <ul>
  <li>
   Maintain and update CRM systems to ensure accurate pipeline and sales reporting.&nbsp;&nbsp;
  </li>
  <li>
   Prepare sales performance reports, dashboards, and forecasts for management review.&nbsp;&nbsp;
  </li>
  <li>
   Support sales planning, target setting, and incentive tracking.&nbsp;&nbsp;
  </li>
  <li>
   Coordinate with finance, legal, and operations for smooth deal processing and compliance.&nbsp;&nbsp;
  </li>
  <li>
   &nbsp;Identify and implement process improvements to enhance sales efficiency.&nbsp;&nbsp;
  </li>
  <li>
   Assist in onboarding and training of new sales team members on tools and processes.&nbsp;&nbsp;
  </li>
  <li>
   &nbsp;Monitor and manage data quality, sales documentation, and contract accuracy
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Business Administration, Operations Management, Finance, or a related field
  </li>
 </ul>
 <ul>
  <li>
   2-4 years of relevant experience in sales operations, business operations, or a related analytical/support role
  </li>
  <li>
   Real estate operations (preferred)
  </li>
  <li>
   Prior experience working in post-sale execution or documentation-heavy roles is highly desirable
  </li>
  <li>
   Experience in KSA / GCC real estate environment is a strong advantage
  </li>
  <li>
   Strong understanding of transaction workflows
  </li>
  <li>
   Payment verification and documentation handling
  </li>
  <li>
   Ability to manage SPAs and complex documentation processes
  </li>
  <li>
   Reporting and dashboard preparation (Excel / CRM-based)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High-performing and fast-paced work environment
  </li>
  <li>
   Comprehensive Health Insurance
  </li>
  <li>
   Rewards and recognition
  </li>
 </ul>
 <ul>
  <li>
   Learning &amp; Development
   <br/>
  </li>
 </ul>
 <p>
  Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 </p>
 <p>
  #KSABayut
 </p>
</div>


Sales Operations Associate

Panda Retail Company – Savola Group

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 To assist in achieving the department sales, margin, other income and total commercial margin in order to support the company in achieving
 <br/>
 <br/>
 the sales and bottom line targets.
 <br/>
 <br/>
 <strong>
  JOB ACCOUNTABILITIES:
  <br/>
  <br/>
 </strong>
 (Key outputs expected from the job, Optimum 6-10 core accountabilities)
 <br/>
 <br/>
 Key Accountabilities
 <br/>
 <br/>
 <ul>
  <li>
   Assist the Category Manager in executing category strategies and plans to ensure achievement of sales, margin, and profitability
   <br/>
   <br/>
  </li>
 </ul>
 targets.
 <br/>
 <br/>
 <ul>
  <li>
   Collect and analyze sales, margin, and market data to ensure informed decision-making and accurate category performance
   <br/>
   <br/>
  </li>
 </ul>
 tracking.
 <br/>
 <br/>
 <ul>
  <li>
   Coordinate with suppliers and internal departments to ensure timely execution of promotions, product launches, and pricing
   <br/>
   <br/>
  </li>
 </ul>
 updates.
 <br/>
 <br/>
 <ul>
  <li>
   Support the preparation of category performance reports and presentations to ensure management visibility and effective business
   <br/>
   <br/>
  </li>
 </ul>
 reviews.
 <br/>
 <br/>
 <ul>
  <li>
   Maintain and update product listings, pricing, and assortment details to ensure data accuracy across systems and marketing
   <br/>
   <br/>
  </li>
 </ul>
 materials.
 <br/>
 <br/>
 <ul>
  <li>
   Follow up on supplier agreements, purchase orders, and deliveries to ensure smooth operations and adherence to agreed timelines.
  </li>
  <li>
   Assist in identifying assortment gaps and new product opportunities to ensure continuous improvement of category offerings.
  </li>
  <li>
   Coordinate the execution of planograms, promotional displays, and merchandising activities to ensure alignment with the
   <br/>
   <br/>
  </li>
 </ul>
 commercial strategy and in-store excellence
 <br/>
 <br/>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Knowledge of using Microsoft office (Excel, Word &amp; PowerPoint)
  </li>
  <li>
   Negotiations skills
  </li>
  <li>
   Analytical Skills
   <br/>
   <br/>
  </li>
 </ul>
 tegory Management Associate.Beverages &amp; Confectionary - Chocolates
 <br/>
 <br/>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 To assist in achieving the department sales, margin, other income and total commercial margin in order to support the company in achieving
 <br/>
 <br/>
 the sales and bottom line targets.
 <br/>
 <br/>
 <strong>
  JOB ACCOUNTABILITIES:
  <br/>
  <br/>
 </strong>
 (Key outputs expected from the job, Optimum 6-10 core accountabilities)
 <br/>
 <br/>
 Key Accountabilities
 <br/>
 <br/>
 <ul>
  <li>
   Assist the Category Manager in executing category strategies and plans to ensure achievement of sales, margin, and profitability
   <br/>
   <br/>
  </li>
 </ul>
 targets.
 <br/>
 <br/>
 <ul>
  <li>
   Collect and analyze sales, margin, and market data to ensure informed decision-making and accurate category performance
   <br/>
   <br/>
  </li>
 </ul>
 tracking.
 <br/>
 <br/>
 <ul>
  <li>
   Coordinate with suppliers and internal departments to ensure timely execution of promotions, product launches, and pricing
   <br/>
   <br/>
  </li>
 </ul>
 updates.
 <br/>
 <br/>
 <ul>
  <li>
   Support the preparation of category performance reports and presentations to ensure management visibility and effective business
   <br/>
   <br/>
  </li>
 </ul>
 reviews.
 <br/>
 <br/>
 <ul>
  <li>
   Maintain and update product listings, pricing, and assortment details to ensure data accuracy across systems and marketing
   <br/>
   <br/>
  </li>
 </ul>
 materials.
 <br/>
 <br/>
 <ul>
  <li>
   Follow up on supplier agreements, purchase orders, and deliveries to ensure smooth operations and adherence to agreed timelines.
  </li>
  <li>
   Assist in identifying assortment gaps and new product opportunities to ensure continuous improvement of category offerings.
  </li>
  <li>
   Coordinate the execution of planograms, promotional displays, and merchandising activities to ensure alignment with the
   <br/>
   <br/>
  </li>
 </ul>
 commercial strategy and in-store excellence
 <br/>
 <br/>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Knowledge of using Microsoft office (Excel, Word &amp; PowerPoint)
  </li>
  <li>
   Negotiations skills
  </li>
  <li>
   Analytical Skills
  </li>
 </ul>
</div>


Category Management Associate.Beverages & Confectionary - Chocolates

Bahra Electric

<div>
 <p>
  <strong>
   Business Analyst / Functional Lead &ndash; D365 SCM (Metal / Copper / Aluminium Industry)
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <p>
  7&ndash;8 Years (Minimum 4+ years hands-on in D365 SCM / ERP SCM)
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  We are seeking a
  <strong>
   Business Analyst / Functional Lead
  </strong>
  with strong expertise in
  <strong>
   Microsoft Dynamics 365 Supply Chain Management (D365 F&amp;O SCM)
  </strong>
  and experience in Fabrication /Manufacturing /Pipe/ Metal / Copper / Aluminium industry.
 </p>
 <p>
  The role involves leading functional solution design, process transformation, SCM configuration governance, and deployment of D365 SCM modules.
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   1. Solution Design &amp; Functional Leadership
  </strong>
 </p>
 <ul>
  <li>
   Lead Fit-to-Standard workshops and process discovery for SCM streams.
  </li>
  <li>
   Translate business requirements into scalable D365 solutions with minimal customization.
  </li>
  <li>
   Prepare and maintain functional documentation:
  </li>
  <li>
   Functional Design Documents (FDD)
  </li>
  <li>
   Configuration workbooks
  </li>
  <li>
   AS-IS / TO-BE process maps
  </li>
  <li>
   Requirement traceability matrices (RTM)
  </li>
  <li>
   Align functional solutions across Procurement, Inventory, WMS, Sales, Planning, and Finance integration.
  </li>
  <li>
   Coordinate with technical teams for integrations, reporting, and extensions.
  </li>
 </ul>
 <p>
  <strong>
   2. Metal/Fabrication/ process /Manufacturing Industry Process Ownership
  </strong>
 </p>
 <ul>
  <li>
   Thorough knowledge of Manufacturing processes in Metal/Fabrication/ process /Manufacturing Industry
  </li>
  <li>
   Good Knowledge of procure to Pay process
  </li>
  <li>
   Good Knowledge of Order to cash process
  </li>
  <li>
   Good knowledge of Supply chain processes
  </li>
  <li>
   Good knowledge of Warehousing processes (inbound, Outbound, warehouse management, yard management)
  </li>
  <li>
   Working knowledge of Scrap management, recycling processes
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   3. D365 SCM Module Leadership
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Procurement &amp; Sourcing:
   </strong>
   Vendor setup, PR/PO workflows, purchase agreements, import procurement, landed cost, invoice matching.
  </li>
  <li>
   <strong>
    Inventory Management:
   </strong>
   Item model groups, storage/tracking dimensions, costing methods, batch/serial management, valuation processes.
  </li>
  <li>
   <strong>
    Warehouse Management (WMS):
   </strong>
   Wave processing, work templates, mobile device menus, cycle counting, inventory adjustments.
  </li>
  <li>
   <strong>
    Sales &amp; Distribution:
   </strong>
   Order-to-cash lifecycle, pricing (per KG/MT), trade agreements, surcharges, and customer compliance (heat certificates, COA).
  </li>
  <li>
   <strong>
    Master Planning / MRP:
   </strong>
   Coverage groups, planning policies, planned order processing, safety stock, and production demand.
  </li>
  <li>
   <strong>
    Product Information Management:
   </strong>
   Released products, BOMs, categories, variants, and product lifecycle management.
  </li>
  <li>
   <strong>
    Production control and Execution
   </strong>
  </li>
  <li>
   <strong>
    Asset Management (Plant Maintenance)
   </strong>
  </li>
  <li>
   <strong>
    Quality Control
   </strong>
  </li>
 </ul>
 <p>
  <strong>
   Required Skills &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Strong functional expertise in
   <strong>
    Microsoft Dynamics 365 SCM (F&amp;O)
   </strong>
   .
  </li>
  <li>
   Must have done at least 2 end to end D365 implementation in Manufacturing industries.
  </li>
  <li>
   Experience in Fabrication /Manufacturing /Pipe/ Metal / Copper / Aluminium industry (steel, aluminium, copper, cable manufacturing) is desirable.
  </li>
  <li>
   Experience in UAT/SIT, defect triage, and go-live support.
  </li>
  <li>
   Stakeholder management, documentation, and workshop facilitation skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education &amp; Certifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Engineering
  </li>
  <li>
   Microsoft certification preferred:
  </li>
  <li>
   <strong>
    MB-330 (D365 SCM Functional Consultant)
   </strong>
  </li>
  <li>
   MB-300 / MB-310 (optional)
  </li>
 </ul>
 <p>
  <strong>
   Core Competencies
  </strong>
 </p>
 <ul>
  <li>
   Ownership, accountability, and leadership
  </li>
  <li>
   Analytical thinking and problem-solving
  </li>
  <li>
   Workshop facilitation and communication
  </li>
  <li>
   Decision-making under pressure
  </li>
  <li>
   Team mentoring and cross-functional collaboration
  </li>
 </ul>
 <p>
  <strong>
   Key Deliverables
  </strong>
 </p>
 <ul>
  <li>
   Business process study and Optimization recommendation
  </li>
  <li>
   Business requirements conversion into an IT solution/Business systems mapping.
  </li>
  <li>
   AS-IS and TO-BE process documentation (Procurement, Inventory, WMS, Planning, Sales).
  </li>
  <li>
   End-to-end process documentation.
  </li>
  <li>
   Workshops with Business teams to understand business requirements
  </li>
  <li>
   Handle change management.
  </li>
  <li>
   Business system Fit-Gap analysis report with prioritization.
  </li>
  <li>
   BRD / FRD / FDD/User stories documentation.
  </li>
  <li>
   Requirement Traceability Matrix (RTM).
  </li>
  <li>
   End-to-end business test scenarios.
  </li>
  <li>
   UAT completion and business sign-off.
  </li>
  <li>
   Reporting requirement documentation (operational + finance).
  </li>
  <li>
   Inputs for Power BI dashboards and KPIs.
  </li>
  <li>
   Root cause analysis for recurring issues.
  </li>
  <li>
   Enhancement backlog and improvement roadmap.
  </li>
 </ul>
 <p>
 </p>
</div>


Functional Lead

Clorox Abudawood SJV

<div>
 <p>
  The Financial Analyst role is a highly analytical position that will provide dedicated financial support to the business in decision-making processes and business planning &amp; analysis activities. The role will also help the Business to achieve its financial commitments by maintaining data analysis based on costing and commercial aspects. The role is expected to work and perform all aspects of operational finance analysis requirements including trade spend and promotional spends, cost and variance analysis, participating in annual budget and rolling forecast cycles and preparation of feasibility/profitability analysis.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Support preparation of annual and quarterly forecasts, including variance analysis, ensuring required commercial inputs (topline growth, trade spends, promotional spends) are accurately embedded in the financial forecasts within established timetables.
  </li>
  <li>
   Complete monthly reports of actual costs versus forecast and identify/ research key cost drivers of variances.
  </li>
  <li>
   Support preparation of analysis/ evaluations of the financial impact of business proposals including new product innovation, margin enhancing initiatives, and select customization and co-pack options using established tools and procedures.
  </li>
  <li>
   Lead monthly closing and reporting from FP&amp;A perspective along with commentaries for management
  </li>
  <li>
   Prepare SKU level product profitability analysis using established tools and procedures.
  </li>
  <li>
   Review, track and analyze trade spend/ promotions and provide channel specific insight!
  </li>
  <li>
   Identify, develop, and implement continuous improvement to drive effectiveness and efficiency with focus on increasing automation.
  </li>
  <li>
   Successfully support the implementation of analytical tools for promotions, volume, mix and rate analysis
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   2-3 years&rsquo; experience in FP&amp;A, commercial finance, sales finance or supply finance (ideally in FMCG manufacturing environment or Retail).
  </li>
  <li>
   Basic understanding of accounting and general principles and ability to correctly implement them.
  </li>
  <li>
   Hands on experience with variance analysis, budgeting, and relevant financial analysis
  </li>
  <li>
   Experience in preparing Financial Assessment and Feasibility Studies is a plus.
  </li>
  <li>
   Experience in SAP, Anaplan (or any other ERP, Planning tools) is a plus.
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Analyst

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