career saudi Finance Business Partner - Al Safi Danone
jobs description: jobs in Saudi Finance Business Partner - Al Safi Danone
Job Purpose:
Managing Topline Reporting of Actual & Forecasts with underlying build-up of brands, regions and channels of AlSafi Danone providing accurate and timely information with detailed insights to drive corrective actions
Job Responsibilities:
- Managing all aspects of Al Safi Danone topline reporting and analysis including actual closing, monthly diagnostics, mid-month estimates, strategic plans, annual budget, periodic forecasts and related presentations including board and shareholder reporting
- Supporting the monthly GPS process; aligning all stakeholders and ensuring forecasting accuracy with strong governance and timely escalation of risks in different areas of the business
- Partnering with commercial team to roll out, monitor and drive corrective actions against MWB KPIs with complete, timely and accurate insights of business drivers
- Maintaining and improving financial models to ensure efficient and accurate reporting of topline results at brand, region, and channel level.
- Carrying out root cause analysis of significant monthly variances to forecast and drive process improvement to enhance the quality of future forecasts
- Supporting on overall P&L simulations for Commercial initiatives
- Ad-hoc financial modelling, analysis, and presentations
- Proactively identify the opportunities for continuous improvement in systems, processes and practices considering ‘international and external best practices’, improvement of business processes, cost reduction and productivity improvement
- Work with different finance teams to integrate and simplify the end-to-end planning and reporting requirements
Job Details
| Posted Date: | 2022-04-25 |
| Job Location: | Riyadh, Saudi Arabia |
| Company Industry: | FMCG |
Preferred Candidate
| Career Level: | Mid Career |
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