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mycareers.frieslandcampina.com

Assistant Commercial Finance Manager

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Description

Job Responsibilities

  • Partner with the Sales team to evaluate business performance, customer profitability, and channel profitability, translating financial insights into actionable business decisions.
  • Lead trade investment planning, monitoring, and post-promotion evaluation to optimize trade spend and maximize return on investment.
  • Drive Revenue Growth Management (RGM) initiatives to improve revenue, profitability, and sustainable business growth.
  • Manage monthly financial closing, conduct channel performance reviews, perform variance analysis, and track follow-up actions.
  • Ensure strong financial controls, trade spend governance, policy compliance, and continuous improvement in reporting, processes, and business insights.

Job Requirements

  • Bachelor's Degree in Accounting, Finance, Business, or a related discipline; professional qualifications (ACCA, CPA, CIMA) are an added advantage.
  • Minimum 5 years of experience in financial analysis, business partnering, or commercial finance, preferably within an FMCG or sales-driven environment.
  • Strong understanding of financial statements, budgeting, forecasting, profitability analysis, and commercial decision-making.
  • Advanced proficiency in Microsoft Excel and PowerPoint; experience with Power BI or other data visualization tools is an advantage.
  • Excellent communication, stakeholder management, and presentation skills, with strong analytical thinking, commercial acumen, and a proactive, results-oriented mindset.

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