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Commercial Controller

Perfetti Van Melle
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 1 weeks ago
Trade spend managementCommercial financial controlRebate accountingContract governanceERP systemsSAP

Full Job Posting

Role responsibilities

  • Manage MEA trade spend across rebates, promotions, visibility, displays, e-commerce, and other commercial investments.
  • Prepare budgets and estimates with country teams; monitor spend, commitments, forecast variances, risks, and savings.
  • Validate rebate claims and debit notes against contractual terms, performance, execution, and documentation.
  • Review contracts and BDAs, track validity and missing documents, and ensure payments have signed agreements.
  • Visit markets and stores to audit retailer implementation of contractual commitments.
  • Analyze retailer P&Ls and profitability; identify drivers and recommend corrective actions.
  • Review purchase requisitions and orders for classification, GL account, Internal Order, budget, approvals, and documentation.
  • Reconcile commitments against activities, claims, and market performance; reduce or close unnecessary orders.
  • Evaluate marketing and customer-investment ROI with Marketing.
  • Support policy, approval, audit, and internal controls, including No PO, No Pay across commercial, procurement, OTC, and P2P.
  • Maintain trackers for trade spend, contracts, claims, savings, commitments, and actions.

Qualifications and experience

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • Proven commercial financial control experience in a multinational corporation; FMCG or related-sector experience is ideal.
  • Familiarity with trade spend management, rebate accounting, and contract governance is essential.
  • ERP proficiency, preferably SAP; advanced Excel including pivot tables and financial modeling; experience with data analytics tools.
  • IMS or similar market-data platform knowledge is desirable.
  • CPA, CMA, or equivalent professional certification is advantageous.

Personal competencies

  • Communicate financial information clearly and persuasively to finance and commercial stakeholders.
  • Demonstrate accuracy, ethical conduct, confidentiality, collaboration, adaptability, and proactive problem-solving.
  • Manage multiple priorities and coordinate cross-functional inputs in a fast-paced environment.

What the employer offers

  • Competitive compensation, a supportive inclusive environment, learning and development, and international cross-functional exposure.
  • Flexible arrangements where applicable, wellbeing initiatives, health coverage, retirement plans, and other employee support.

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