Commercial Finance Cooridnator

Commercial Finance Coordinator role supports the development and maintenance of our robust Finance Modelling to incorporate with Trade objectives to assess business performance and evaluate profitability across all channels.

Qualification & Experience:

• Bachelor’s degree in business administration/ accounting or related field
• At least 3 years experience in accounting, preferable in a FMCG
• Proficiency in spreadsheets and accounting programs
• Excellent Analytical and Leadership skills

Core Functions:

• Support the development and maintenance of robust Finance Modelling to assess business performance, evaluate profitability across channels and customers
• Research, analyze and monitor market variances versus budget (year to year and month-to-month)
• Work closely with Trade to align on pricing optimization opportunities and prepare recommendations for improved profitability
• Provide analytic support with breakeven & ROI analysis
• Assess the financial impact of new product launches, pricing changes, and market expansions.
• Support the planning and implementation of strategic price changes across the market
• Support the preparation of cash flow forecasts to contribute to cash planning by the treasury
• Ensure a close cooperation with stakeholders, provide full, relevant, and accurate information to support company-wide decision making.
• Detail-oriented with a focus on accuracy and precision in analysis and reporting
• Perform other duties as assigned that are not in contradiction to the nature of the job.