Controlling Commercial Analyst

FrieslandCampina

Dubai, UAE

Full-time

Mid-Senior

Onsite

Discovered 2 weeks ago

Commercial financeBusiness controllingFinancial analysisForecastingBudgetingProfitability analysis

Apply

Full Job Posting

Role overview

Support FrieslandCampina's Middle East business as a Commercial Controlling Analyst / Business Partner.

Partner with Sales and Marketing to provide financial insights, performance analysis, forecasting, and decision support for profitable growth.

Work with Commercial, Marketing, Supply Chain, and Finance stakeholders across regional brands, categories, customers, and channels.

Education and experience

Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
3 to 5 years of experience in Commercial Finance, Business Controlling, FP&A, or Finance Business Partnering.
Strong analytical and problem-solving skills, including translating data into actionable recommendations.
Experience in forecasting, budgeting, profitability analysis, and business performance management.

Tools and skills

Advanced Excel skills are required.
Experience with SAP and Power BI is an advantage.
The role calls for the ability to influence stakeholders through clear, actionable insights.

Responsibilities

Provide performance reporting, forecasting, and budget management.
Analyze trade investments, evaluate profitability, and develop business cases.
Support pricing decisions, commercial investment evaluation, and strategic initiatives.
Identify opportunities to improve profitability and support fact-based commercial decisions.

Team and development

Join the Middle East Commercial Finance team, which works to strengthen financial performance and enable fact-based decision making.

The team emphasizes collaboration, continuous improvement, business partnering, talent development, and exposure to strategic initiatives and senior leaders.

Apply for this job in 1 click

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Trusted by over 500,000 job seekers on Base Career

Start Free Today

More jobs at FrieslandCampina