Finance Analyst

Mohammed Yousef Naghi & Brothers Group- Consumer Goods Sector’s
Jeddah , Saudi Arabia
Competitive salary
27 Aug 2020
21 Oct 2020
  • Assist CFM in GM and NR analysis at customer / regional level by coordinating with Commercial team to obtain and compile related data
    Support in Monthly performance review:
    a. Support CFM in analyzing TS utilization by customer / region / Brand to drive optimization in TS at the Channel Performance review forum

b. Assist in review of E&D by customer to drive actions for improvement

  • Compilation and preliminary analysis of channel stock data
    Support CFM in TS related process:
    Load monthly TS budget in TSM.

  • Compute CDA accruals and share onward for raising of relevant POs.

  • Maintain track of approved POs and issued SAFs and reconcile SAFs issued to POs.

  • Prelim review and assessment of rationale for SAF change requests from commercial team, including review of related supporting documents.

  • Review DNs raised by DB, reconcile against issued SAFs and obtain & inspect supporting documents of a selected sample of DNs to ensure process compliance.

  • Assist in reviewing items in the Key account reconciliation and analysis of disputed elements (e.g. incorrect deductions).

  • Compute and track monthly rebates (including progressive rebates) and lump sum contractual commitments.