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Finance Analyst

Company

Careers at UAE

Location

dubai, United-Arab-Emirates

Type

Full-time

Finance Analyst

Job purpose

Essential business activities expected from this position:

  • Coordinate Weekly, Monthly and quarterly sales forecast along with submission to Region
  • Analyze and comments the monthly results on Sales, Returns & Rebates, COGS and Gross Margin vs Budget and previous year and alert about variances
  • Perform Monthly analysis on COGS and profitability by Market, Customer, Brand, Line and SKUs, including price and volume analysis
  • Recommend and implement action plan for low profitability products/customers/markets
  • Guarantee the implementation and respect of overall pricing process
  • Calculate and track the monthly provisions on returns and rebates
  • Participate actively to the region budget execution until Gross Margin, make suggestion to improve performance and challenge countries assumptions
  • Prepare and publish the Regional Monthly closing dashboard
  • ...

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