Commercial Controller

؜ - ؜جدة ؜ -

Job details

Duties and Responsibilities:
* Responsible for Gross to Conso Net Sales and Gross Margin lines of the P &L
* Budget / Trend / Monthly Reporting in all financial systems
* Driving the monthly sales forecast along with Demand Planners and commentary on gaps
* Close follow-up on turnover in collaboration with Commercial teams
* Commercial Investment Management
* Business Partner role to the country BUD, ensuring the divisions vision and adequate controls are adhered (making the right investment decision)
* Follow-up trackers and review meetings
* Customer profitability analysis and reporting
* Control on stocks with Stock Equation file
* Periodic Analysis and presentation of the key results
* Credit Risk Management: in collaboration with the KSA Partner, monitor the situation and report if any major risk are compromising the turnover
* Responsible for monitoring of Stock in trade
* Anticipation of any other Risk and Opportunities
* Compliance monitoring, ensuring processes respects Group Norms
* Excellence in Finance: Continuous Improvement approach, full implementation of group tools and process
Knowledge and Experience:
* University Degree specializing in Finance. CA/ACCA/CMA
* ‎6-‎11 years of related experience
* Essential Experience: Financial Controlling, Commercial, Credit
* Preferred Experience: Accounting, SAP



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Job Summary

  • Advertiser: L'Oreal
  • Announcement date: 18/10/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: جدة
  • Salary: -
  • Phone number: -

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