Finance Manager

الإمارات

The Finance Manager- Commercial / RGM acts as a strategic finance advisor to Sales and Marketing functions, driving profitable growth through commercial analysis, pricing optimization, and revenue management. The role focuses on enhancing business performance through data-driven insights across pricing, promotions, trade investments, and product profitability. It requires strong analytical and collaboration skills to support decision-making, ensure financial control, and drive efficiency across Modern Trade, Traditional Trade, and Key Accounts.


Tactical


·  Partner with Sales and Marketing to deliver financial insights that support growth, profitability, and trade investment optimization.


·  Lead Revenue Growth Management (RGM) initiatives, including pricing strategy, pack-price architecture, and promotional effectiveness analysis.


·  Support annual business planning, target setting, and performance tracking from a financial perspective.


·  Provide recommendations to improve trade spend efficiency and enhance return on investment.


Operational (Core)


Conduct detailed promotion analysis, including:


·       Discount depth vs. frequency assessment


·       Net profit impact vs. revenue growth and investment return


·  Review and post PPA journals in coordination with Finance and Commercial teams.


·  Perform pricing and margin analysis to ensure price positioning aligns with profitability targets.


·  Carry out sales analysis (sell-in / sell-out) on a daily or weekly basis using EPOS and market data.


·  Monitor NPD (New Product Development) launches, tracking offtake performance, pricing consistency, and post-launch profitability.


·  Support BDA (Business Development Agreement) assessment and validation from a finance perspective


·  Coordinate with Sales teams to consolidate and validate market data, forecasts, and performance reports.


·  Provide regular dashboards and performance insights to management, highlighting risks, trends, and opportunities


Operational (General)


·  Support forecasting and monthly closing by reviewing trade spend accruals, claims, and adjustments.


·  Ensure accuracy and integrity of commercial data in financial systems.


·  Participate in process improvements and automation of reporting tools for sales and trade data.


 


 

Skills

·  Bachelor's degree in Finance, Accounting, or Business Administration.


·  Professional qualification (CA, ACCA, CPA, or CMA) preferred.


·  5-8 years of experience in commercial finance or business partnering within the Food & Beverage or FMCG sector.


·  Proven expertise in Revenue Growth Management, trade spend analytics, and pricing strategy.


·  Strong experience in data analysis, forecasting, and ERP/reporting tools (SAP, Power BI, or similar).


·  Strong commercial acumen, attention to detail, and problem-solving skills.


·  Excellent stakeholder management and communication abilities.

تاريخ النشر: اليوم
الناشر: Bayt
تاريخ النشر: اليوم
الناشر: Bayt