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This position is responsible to support the Commercial Controller in KSA with business control tasks. This role is expected to not only provide routine financial reports for performance review & analysis, but also deliver business finance support to commercial team in the highly competitive KSA market. This will require the candidate to use strong analytical tools to integrate financial data and business outlook/market dynamics to generate meaningful reports & highlights, and further support business leaders to generate actionable initiatives.
Job Responsibility:
Track and evaluate the financial performance by different dimensions
Work closely with the commercial and pricing teams to provide financial support in decision-making
Participate in the development and evaluation of business cases for new projects and initiatives
Customer profitability review with commercial to drive performance improvement
Conduct in-depth financial analysis, including budgeting, forecasting and variance analysis
Performing monthly variance and trend analysis
Partner with marketing team to manage the overall advertising/sales promotion budget
Support the financial control processes and ensure compliance
Support the Order-to-cash activities and monitor customer collections