Financial Manager📣 Job Ad
in Laboratoire Cooper
41 minutes ago
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Jeddah |
Role Overview:
The MENAT Finance Manager will play a key role in financial planning, analysis, and reporting, ensuring accurate cost allocations and provision calculations. The role involves close collaboration with various departments to support strategic decision-making and optimize financial performance.
Key Responsibilities:
Candidate Profile:
The MENAT Finance Manager will play a key role in financial planning, analysis, and reporting, ensuring accurate cost allocations and provision calculations. The role involves close collaboration with various departments to support strategic decision-making and optimize financial performance.
Key Responsibilities:
- Be the Finance Business Partner to the MENAT General Manager.
- Monthly performance review of the Region.
- Recurring touchpoints with local Distributors to review their sales to the trades, stock reconciliations, and track any X-charge invoice.
- Participation in the S&OP process with Supply team and Distributors.
- Review Stock coverage.
- Challenge Demand forecasts.
- Conduct marketing costs reviews with Regional/Country Managers and Marketing department to ensure budget alignment.
- Oversee SG&A costs allocation and review with Regional/Country Managers.
- Review transportation costs in coordination with the Supply team to optimize efficiency.
- Revalue provisions and accruals for monthly closings, ensuring accurate financial reporting (returns, FOC, bonuses, rebates, etc.).
- Track cash collection with customers in the region and perform credit analyses.
Candidate Profile:
- Education: Bac+5 in Finance, Accounting, or Business Management.
- Experience: 5+ years prior experience in financial analysis, controlling.
- Experience in Consumer Health or FMCG environment is a plus.
- Technical Skills: Strong analytical skills with proficiency in financial reporting and cost control.
- Mastering Microsoft Excel (pivot tables, financial modeling, data analysis).
- Experience with ERP systems (knowledge of Microsoft AX is a plus).
- Languages: Fluent in Arabic and English.
- Personal Attributes: Detail-oriented with strong problem-solving abilities, ability to work cross-functionally, and proactive with a strong interest in process improvements.
Requirements
- Requires 2-5 Years experience
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