Finance Business Partner - UAE

Americana Foods


Date: 8 hours ago
City: Dubai
Contract type: Full time
The Finance Business Partner is responsible for overseeing and managing the financial operations of the retail channel in UAE. This role involves detailed financial management including D&A management budgeting, forecasting, variance analysis, and supporting commercial decisions to drive revenue growth and cost efficiency.

Description

D&A Management:

  • Lead the BDA discussion with the commercial team and drive efficiencies.
  • Trade spend monthly tracker with variance analysis to drive optimization
  • Examine trade spend claims submitted.
  • Verify supporting documents to ensure accuracy, completeness, and adherence to company policies.
  • Identify discrepancies or inconsistencies in trade spend submissions and seek clarification as needed.

Reporting And Analysis

  • Consolidate and interpret financial results on a monthly and quarterly basis, presenting them to management.
  • Provide detailed reports on variances from the established budget, identifying reasons for these variances.
  • Produce customer and promotional analysis to evaluate the profitability of promotional activities.

Strategic Financial Planning

  • Present a clear outlook for the remaining fiscal year, highlighting full financials and key takeaways with distributor.
  • Work closely with Sales Managers to plan and optimize trade spend and investments at the channel and customer levels.

Support And Compliance

  • Provide financial support to commercial and marketing teams to drive the Revenue Growth agenda.
  • Ensure all promotions have the necessary permissions and comply with regulatory standards before execution.
  • Monitor trade spend by market/category to maintain Gross to Net percentages as per budget.

Pricing and Product profitability

  • Maintain and review price list to trade to drive pricing opportunities or non compliance
  • NPDs launch support – Full P&L preparation for newly launched products

Qualifications, Experience & Skills

  • Bachelor’s degree in Finance, Accounting, or related field.
  • Minimum of 5 years’ experience in financial management, preferably in a similar role.
  • Strong analytical skills and proficiency in financial software.
  • Detail-oriented with a focus on accuracy and precision.
  • Excellent communication and interpersonal skills.
  • Proficient in Microsoft Excel and financial analysis tools.
  • Knowledge of trade spend management systems and ERP software is a plus.
  • Previous experience in trade spend analysis or related financial roles is preferred.

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