Strategic Advisory

o Develop and maintain high level Business Acumen on Transactional Business:

o Co design and monitor with the Business the Quarterly, yearly and strategic roadmap (Forecast) to ensure profitable Growth and secure Target achievement.

o Monitor channel Coverage, Distribution, optimized allocation of resources, financial performance/ profitability (e.g. Product / Sales Region)

o Challenge / Support Commercial and marketing Strategy including AMSP and strategic initiatives to capture profitable growth.

o Monitor action plans and able to understand change in the environment, root cause of performance issues / deviation with the roadmap, risks and opportunities.

o Decide corrective or compensation actions with the Business, Channel, Regions, support go/No go decisions on specific actions / opportunities to reach priorities and Target

o Monitor Pricing performance and support business teams to take right actions

Business Performance analysis and collaboration with other Finance subfunctions

o Contribute to Closing activities with performance team to ensure true and fair P& L reporting.

o Help Business in understanding commercial performance across the different Business Model

o Performance follow up (Toplines, Profitability, etc.) in line with the different dimensions of customer, channel, Offers.

o Liaise with other finance sub functions - Credit, Treasury, internal/external Audit, accounting, GSC finance etc.

Transformation and others key Areas

o Building strong relationships with stakeholders (eg Sales, Marketing, Pricing), effectively communicate financial insights, and fostering a culture of financial transparency and accountability.

o Participating in the global or zone initiatives and take full ownership as well as leadership for the assignments, if any.

o Team player with a commercial mindset, dynamic, proactive, collaborative, curious and open minded.

o Digital mindset with a focus on standardization/automation/simplification

Governance

o Ensure Business Compliance and Ethics and support Business in risk detection and management.

Qualifications

Experience and skills we are looking for:

o Bachelor in finance or business administration or equivalent

o English and Arabic Language

o 5 year experience in business partnering, FP& A, finance controlling and Audit from the reputable MNCs or Big 4

o Good business acumen on transactional business

o Strong stakeholders' management, organizational and communication skills

Schedule: Full-time
Req: 0093I4