Regional Commercial Finance

2 weeks ago


Dubai, United Arab Emirates Perfetti Van Melle Full time

**WHAT YOU WILL DO**
- The Commercial Finance & Portfolio Growth Manager for BU is responsible for driving the **Commercial Finance & Portfolio Growth agenda**across the Operating Companies (7/8 Manufacturing OCs and 3 Export Markets OCs). From a commercial finance perspective, the role provides insights on competitive analysis and category value pools, drives the long-term financial range plan and reviews key commercial decisions from a finance perspective. In addition, this role also drives profitable and sustainable portfolio growth coordinating the NPD process across the BU and ensuring a comprehensive stage-gate process and visibility to the innovation funnel in close collaboration with OCs, Group Marketing and P&D/P&T.
- The Commercial Finance & Portfolio Growth Manager must bring Commercial, FP&A, Supply Chain and financial skills and experience to ensure an integrated and cross-functional approach. The individual will work closely with senior representatives across the OCs/BUs/Group to communicate effectively.
- **Drives strong market understanding**:

- **Drives long terms financial vision: Collaborate**:

- **Drives Competitive Analysis**:

- **Partners with Commercial Teams**:

- **Supports ad-hoc analysis**:

- **Developing a strong Credit control and monitoring mechanism**.

**OUR PERFECT CANDIDATE**
- **Education, Qualifications and Training**
- Bachelor's degree in finance, accounting, or related field. MBA or CPA is a plus.
- **Experience required**
- Minimum 10 years of relevant experience in financial planning and analysis, preferable in a regional or global role
- Experience of working in professional and multinational company, preferably in FMCG.
- Experience on product innovation from ideation to launch in FMCG environment
- **Specialized Knowledge or Skills Required**
- Strong inter-personal skills, presence, and influence in a networked organization
- Able to engage senior stakeholders: Managing Director, Finance Director, SC/ Operations Director, Country Managers, BU and Group Leadership Teams.
- Communicates effectively both verbally and in writing.
- Strong analytical and problem-solving skills, with the ability to synthesize complex data and present actionable insights.



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