FP&A Manager

2 weeks ago


Jeddah, Makkah Province, Saudi Arabia Coty Full time

In this role you will be responsible for:

  • Ensuring all orders are on track, weekly check in with sales team and BU leads, opportunities are maximized, and Net Revenue targets are met.
  • Constant monitoring of A/R to ensure over-dues are in control.
  • Full pricing responsibility and oversight, ensuring C1 metrics are met.
  • Running detailed analytics on Gross to Net including monthly trade accruals, accruals balance reviews, trade spend debit note reviews.
  • Managing stock within different channels – ensure each distributor/retailer is at stock levels, and returns are managed accordingly.
  • Reviewing gross margin by BU to ensure no margin dilution.

Advertising & Commercial Responsibility

  • Reviewing Trade Marketing plans to ensure maximum return on ATL/BTL spend.
  • Close monitoring of budgets to make sure commitments are met.
  • Working with brand teams on ROI analytics behind campaigns.
  • Reviewing monthly A&CP with brand teams.

Closing Responsibilities

  • Trade Spend Accruals.
  • Gross Margin Review.
  • Full P&L closing on target.
  • AR Review.
  • Debit note coding.
  • Commentary/deck review for EMEA management meeting.

AD-HOC

  • Outlook/Plan/Forecast & Quarterly forecast at SKU Level by business unit.
  • Marketing reviews & full trade marketing plan reviews quarterly to ensure sync between teams/BUs.
  • Monitoring of ROI on a quarterly basis.

WHAT YOU'LL BRING

We'd love to see candidates who have:

Experience:

  • 4-8 years of work experience
  • Qualified accountant (CIMA, CPA or equivalent) is preferable
  • Team player
  • Commercial knowledge
  • Ability to work under pressure and meet deadlines

Technical skills:

  • SAP knowledge is a must

WHAT WE OFFER

This is a team player role with a genuine opportunity to make an impact. You'll get to work in a diverse work environment with a team who are passionate about the work they do and know how to have some fun along the way.

#J-18808-Ljbffr

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