Finance Analyst
FrieslandCampina
Date: 3 weeks ago
City: Karachi
Contract type: Full time

Assistant Customer Finance Business Partner
Dairy Sales
At FrieslandCampina, you'll immerse yourself in a unique, globally connected culture, where collaboration with colleagues across all our businesses is part of daily life. Alongside a competitive salary and comprehensive benefits package, we’re dedicated to your ongoing development, offering abundant opportunities for hands-on learning. Our informal, friendly environment fosters teamwork with passionate professionals who share your drive for excellence. At FrieslandCampina, we empower you with the autonomy and confidence to make a meaningful impact — helping to nourish the world while advancing your career.
What We Offer
Business Partnering:
Team Details
Based at Head Office Karachi
Dairy Sales
- Partnering with the teams for evaluation of commercial business plans, trade spends review & monitoring with the objective of driving profitable topline growth.
- Periodic assessment of the value creating programs (such as Perfect Store, Distributor JBPs etc.) tracking operational & financial compliance
- Critical review of the month-end trade spends with timely reporting to the Leadership Team on spends controls & profitability.Ice Cream Sales
- Direct involvement in commercial planning with the teams to ensure business growth to maximize revenue.
- Replication of the automated trade spend management tool “Octane” post successful implementation in Dairy Sales
- Accruals review & spending management.
At FrieslandCampina, you'll immerse yourself in a unique, globally connected culture, where collaboration with colleagues across all our businesses is part of daily life. Alongside a competitive salary and comprehensive benefits package, we’re dedicated to your ongoing development, offering abundant opportunities for hands-on learning. Our informal, friendly environment fosters teamwork with passionate professionals who share your drive for excellence. At FrieslandCampina, we empower you with the autonomy and confidence to make a meaningful impact — helping to nourish the world while advancing your career.
What We Offer
- Highly competitive enviornment
- Growth opportunity
- Cross Functional team work
Business Partnering:
- Direct involvement with the Trade Category & Sales Operations Teams for assessment of commercial & financial viability of plans
- Continuous monitoring & control over trade spends with respect to review of month-end accruals, forecasting, budget management.
- Strategic planning, analysis & execution of RGM (revenue growth management) being a key thrust in Global Commercial Rigor Framework with direct impact on topline growth
- Lead the ‘Perfect Store’ incentive program with the Channel team together with implementing robust automated utilities for smooth operations.
- Liaison with the Global Finance team to ensure implementation of global best practices in the country.
- Suggesting & evaluation of proposals with respect to the specialized business segments (FSD, Exports etc.) to boost sales & profitability.
- Assisting the ICT Team in development of the overall architecture of the systems in line with the business service models (Dairy & Ice Cream)
- Roll-out of Spends portal as a complete automated utility for accurate promotion evaluation with continuous updates & improvements
- Development of BI/spends portal as a complete automated business utility for sales analysis, evaluations, actions, & performance against internal & external KPIs
- Monthly & quarterly global reporting in the form of HFM template
- Present updates on critical & key business matters to the Leadership team time to time in addition to the Monthly Business Review
- Regular updates on the RGM actions & outcomes to local Leadership, Global Sales Leadership & finance forums (Finance Academy, Quarterly updates etc.)
- Regional, segment, channel & customer wise profitability reporting to the Channels & Ops team
Team Details
Based at Head Office Karachi
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