Commercial Finance Analyst- FMCG

دبي
25,000-20,000 درهم شهرياً
دائم
دوام كامل

قبل 1 شهر

Job DescriptionAbout the Role:We are looking for a Commercial Finance Analyst who can go beyond accounting to become a strategic thought partner to leadership and sales teams. This role will be central to driving insight into pricing, margins, promotions, stock performance, and customer/channel profitability.You will work directly with the business owner, and help professionalize and streamline financial visibility and commercial decisions across divisions.This is not a traditional accounting role. This is for someone who wants to use numbers to shape strategy.What You'll Do:

Build and automate channel/SKU/customer-level P&Ls and margin analysis
Analyze returns, promotions, and distribution costs to assess true profitability
Partner with sales/category teams to evaluate promo ROI, pricing, and reorders
Track and explain budget vs actuals, helping business heads stay on target
Design and deliver management reports/dashboards in Excel or Power BI
Scrutinize value chains with proper costing analysis
Conduct pricing analysis in light of sellout data
Support forecasting and planning processes across both divisions
Create and structure SOPs that ensure financial discipline and accountability
Collaborate closely with the accounting team to bridge operations and finance
Provide ad-hoc analysis to support board-level decisions and investments

Who You Should Be:

Minimum 3-6 years of experience in FP&A, Commercial Finance, or Business Partnering, ideally in an FMCG or consumer goods environment
Strong Excel skills; familiarity with ERP systems and reporting tools (e.g. Odoo)
Highly analytical and detail-oriented, yet commercially savvy
Able to challenge assumptions and communicate data-driven insights to non-finance stakeholders
Someone who thrives in entrepreneurial, fast-moving environments
Bonus: experience with distribution models, modern trade, or travel retail

Antal International

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