Commercial Analyst

Skill Farm Members are invited to apply for the following role:

Responsibilities:

Present the OpEx performance to business leads and BU CFO and identify opportunities for cost improvement.

Assess ROI of campaigns and assess the NR incrementality behind A&M spend.

Identify and drive actions on cost savings while ensuring effective tracking and risk identification vs AOP / forecasts.

Lead A&M / OpEx related submissions to AMESA sector finance with pre-alignment with BU Leadership teams.

Benchmark S&D and A&M costs to the other markets and identify opportunities for improvement.

Prepare S&D CoC with business drivers on monthly, forecast and AOP basis.

Play an active role in driving BU productivity agenda and lead the ideation sessions from Commercial Finance side.

Maintain A&M WBS structures and budgets in SAP working closely with Marketing teams for any changes.

Skills & Qualifications:

Good presentation skills and ability to understand and drive the bigger business picture.

Partner with cross functional teams

Strong Financial Modelling and analytical capabilities

Work under pressure and demonstrate commitment to deliverables.

Preferable MBA/CPA/CIMA/CA/ACCA / Equivalent

3-4 years of FMCG experience in related field