Transactional Business Finance Sr. Leader
3 weeks ago
Strategic Advisory
- Develop and maintain high level Business Acumen on Transactional Business.
- Co-design and monitor with the Business the Quarterly, yearly and strategic roadmap (Forecast) to ensure profitable growth and secure target achievement.
- Monitor channel coverage, distribution, optimized allocation of resources, financial performance/profitability (e.g. Product/Sales Region).
- Challenge/support commercial and marketing strategy including AMSP and strategic initiatives to capture profitable growth.
- Monitor action plans and understand changes in the environment, root causes of performance issues/deviation with the roadmap, risks, and opportunities.
- Decide corrective or compensation actions with the Business, Channel, Regions, and support go/no-go decisions on specific actions/opportunities to reach priorities and targets.
- Monitor pricing performance and support business teams to take the right actions.
Business Performance Analysis and Collaboration with Other Finance Subfunctions
- Contribute to closing activities with the performance team to ensure true and fair P&L reporting.
- Help Business understand commercial performance across different Business Models.
- Performance follow-up (Toplines, Profitability, etc.) in line with the different dimensions of customer, channel, offers.
- Liaise with other finance subfunctions – Credit, Treasury, internal/external Audit, accounting, GSC finance etc.
Transformation and Other Key Areas
- Build strong relationships with stakeholders (e.g. Sales, Marketing, Pricing), effectively communicate financial insights, and foster a culture of financial transparency and accountability.
- Participate in global or zone initiatives and take full ownership as well as leadership for the assignments, if any.
- Be a team player with a commercial mindset, dynamic, proactive, collaborative, curious, and open-minded.
- Possess a digital mindset with a focus on standardization/automation/simplification.
Governance
- Ensure business compliance and ethics and support business in risk detection and management.
Qualifications
- Bachelor in finance or business administration or equivalent.
- English and Arabic language proficiency.
- 5 years experience in business partnering, FP&A, finance controlling, and audit from reputable MNCs or Big 4.
- Good business acumen on transactional business.
- Strong stakeholder management, organizational, and communication skills.
Schedule: Full-time
Req: 0093I4
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