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Commercial Category Finance Business Partner

Commercial Category Finance Business Partner

Americana Foods - National Food CompanyJeddah, Makkah Region, Saudi Arabia
1 day ago
Job description

Job Introduction

The Commercial Category Finance Business Partner is a pivotal role and will be responsible for providing comprehensive financial leadership and strategic partnership across frozen solutions product categories in GCC region. You will driving a profitable growth by translating commercial strategies into financial outcomes, ensuring robust financial planning, analysis, and decision-making. This will include strategy planning, RGM, new product innovation partnership in frozen solution range.

Key Responsibilities

(1) Strategic

  • Strategic Business Partnering : Act as a key financial business partner to Category Marketing and Sales teams, providing financial insights and analysis to support strategic planning, new product development, and portfolio optimization.
  • Commercial Initiative Evaluation : Lead the financial evaluation of all commercial initiatives, including pricing strategies, promotional activities, trade spend, and marketing campaigns, ensuring ROI maximization and adherence to financial targets.
  • Performance Analysis : Develop and implement robust financial models and dashboards to track, analyze, and report on category performance, identifying key drivers of profitability and areas for improvement.
  • Forecasting & Budgeting : Collaborate with Category teams to develop accurate and insightful financial forecasts and budgets for assigned categories, incorporating market trends, competitive landscape, and commercial strategies.
  • Post-Mortem Analysis : Conduct thorough post-implementation reviews of commercial programs to assess effectiveness and identify best practices.
  • Act as a Key advisor to commercial teams, providing financial insights to support business decisions.

(2) Operational

  • Lead Commercial financial planning, budgeting, and forecasting processes, ensuring alignment with business objectives.
  • P&L Ownership : Provide financial leadership and support for the GCC Frozen Solutions Profit & Loss (P&L) statement, driving initiatives to optimize revenue, manage costs, and enhance profitability
  • Gross Margin Management : Proactively identify opportunities to improve gross margin through cost optimization, pricing adjustments, and mix management.
  • Cross-Functional Collaboration : Work closely with sales and marketing, and other departments to ensure financial alignment and support decision-making.
  • Continuous Improvement : Lead and participate in continuous improvement projects to enhance financial processes and systems within the supply chain function.
  • Commercial Deal Support : Provide financial analysis and negotiation support for significant commercial agreements and contracts within KSA specifically and Kuwait / UAE at a higher level with Geo Finance partner support.
  • Market Insights : Analyse market trends, competitor activities, and economic factors impacting the regional business, translating these into financial implications and opportunities.
  • (3) People

  • Develop a Saudi finance partnering team across Frozen Solutions to create a long term sustainable robust organization.
  • (4) Risk Management

  • Identify and mitigate financial risks associated with supply chain activities, ensuring compliance with company policies and regulatory requirements.
  • Key Skills & Competencies

  • Strong understanding of commercial finance, trade investments, and pricing strategies.
  • Excellent analytical skills with proficiency in financial modeling and data analysis tools.
  • Ability to influence stakeholders and drive strategic financial decisions.
  • Strong communication and presentation skills.
  • Qualifications

  • Bachelor's degree in finance, Accounting, or a related field (MBA or professional certification such as CPA, ACCA, or CIMA preferred).
  • 8 years of experience in financial planning, analysis, or business partnering within the FMCG sector.
  • Experience working in Saudi Arabia or the Middle East market is a plus
  • #J-18808-Ljbffr

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    Finance • Jeddah, Makkah Region, Saudi Arabia

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