Commercial Finance Lead - Dubai, United Arab Emirates - Power Root

Power Root
Power Root
Verified Company
Dubai, United Arab Emirates

1 month ago

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
1.

Reporting:

Provide regular financial reports & updates to management, with detailed analysis, variance reports in comparison with A&P, KPIs, sales & product/SKU analysis to support business decisions.


Month end closing:

Review & finalize A&P claims, month-end closing to meet deadlines & ensure smooth flow of processes for all BU & confirm accuracy of financial data.


Decisions Support:

To ascertain the financial & operational viability of the company, undertake research analysis providing financial insights regarding A&P investments/divestments business cases, performance reviews, SWOT & represent finance in meetings to evaluate performance of strategic business investments.


Business Support:

Provide consulting solutions to Regional General Manager on various issues ranging from finance evaluation, process optimization, pricing, control environment & other various finance related daily activities to streamline internal financial processes to achieve target objectives & maximize operational efficiencies.


  • Budgeting - Develop innovative budgeting models, automated planning spreadsheets to ensure effective A&P budgeting flow & reliability of forecasted financial data & lead the process & preparation of the annual business plan across all business units. Consolidate business plans of all operating business units' budgets & to provide financial data to senior management for strategic business performance evaluations.

Forecasting:

Conduct forecasting analysis to align the existing business plan with realistic /current estimates & liaise with senior management, HODs & Regional General Managers & Head of Commercial Finance to ensure validity of business plan parameters & assumptions, providing actual & budget variance analysis & realistic estimates.


Claim processing:

Conduct checks on all A&P claims submission compliance and to ensure that claims are in accordance to budget allocated.

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