Al Rashed Food Company
The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Responsibilities
Finalize the monthly financial statements and perform consolidation of monthly financials. In addition, upload and finalize the financials in oracle cloud software.
Prepare Monthly Management Reports to BOD Members & Corporate office.
Assisting in preparation of annual budget and assisting in workings for quarterly board review meetings.
Implement Templates for Monitoring Profitability Contribution per Channel, Customer, Brands, and Product Categories, Variance Drivers, Analysis and Explanation, and Proactive Risk to Forecast Management and Mitigation Plans.
Lead Trade & Marketing Spend Controlling, Distribution Cost-to-Serve Controlling, Stock Coverage Monitoring, Sales Planning and Analysis, Route-to-Market Performance Analysis.
Monitor SKUs and Brands Financial Profitability, Trade & Marketing Investment Effectiveness, and Market Share & Coverage Performance.
Drive Business Partnership Mindset and Execution Excellence and Deploy End-to-End FP&A Processes across the Value Chain to enable Better P&L Accountability.
Deploy Performance Management Templates (Manufacturing & Supply Chain Scorecard – KPIs, Margin bridges and Earning Variance Analysis Reports, Sales Controlling and Revenue Mix Management.
Monitor Business Cost Drivers (Overhead, Labor Rationalization, Recipes Adjustment, Production Lines Efficiency Upgrade, Procurement Productivities…)
Digitalize Financial Reports with the Implementation of JDE Interfaced Power B1 Dashboards to Increase Multi-Level Performance Visibility and Enable Timely Business Intelligence Insights and Faster Reporting & Analysis Capabilities.
Attending monthly management meetings and take follow-ups from attendees on agreed action points.
Value chain analysis of new products, existing products and promotions.
Preparation of VAT Return Information & documents. Monthly WHT Return
Filing of VAT Return on ZATCA Portal and Ensure Payment approval & payment Completed.
Review Monthly Incentive Workings & obtain approvals.
Submitting Various Monthly / Ageing Reports with Corporate office & resolving Queries in this regard.
Follow up reports & information if required by corporate office.
Must have hands-on experience on JDE Edwards Oracle software.
Qualifications
Bachelor’s degree in Accounting, Economics, or Finance or equivalent experience
3 years of financial analysis and modeling experience
Advanced knowledge of Excel