Commercial Controller - Trade Spend (MEA)
Perfetti Van Melle · Doubaï
Job description
About the role
Perfetti Van Melle Export Middle East & Africa is hiring a Commercial Controller to manage and control trade spend across the Middle East and Africa region. The role covers customer rebates, promotions, visibility, displays, e-commerce activities and other commercial investments, and works closely with country teams, the marketing team and finance.
Key responsibilities
- Partner with country teams to prepare annual trade spend budgets and estimates, review market assumptions and maintain detailed investment plans.
- Monitor actual spend and open commitments against budget and forecast, flagging risks, variances and overspend.
- Validate customer rebate calculations, claims and debit notes against contracts, sales or IMS performance and supporting documents.
- Review commercial contracts and BDAs, track validity and missing documentation, and ensure payments are backed by signed agreements.
- Audit retailers through regular market and store visits, and prepare and review P&L reporting by retailer.
- Review purchase requisitions and purchase orders for correct classification, GL account, internal order, budget availability and approvals.
- Identify savings by reconciling open commitments with actual activities and claims, and follow up on unnecessary purchase orders.
- Calculate and evaluate the ROI of marketing activities with the marketing team, and ensure compliance with company policies and the "No PO, No Pay" rule.
- Maintain commercial trackers covering trade spend, contracts, claims, savings and open commitments.
Required profile
- Bachelor's degree in Finance, Accounting, Business Administration or a related field; CPA, CMA or equivalent is advantageous.
- Proven experience managing commercial financial control in a multinational, preferably in FMCG or related sectors.
- Familiarity with trade spend management, rebate accounting and contract governance.
- Strong communication, attention to detail, organizational and problem-solving skills.
Required skills
- ERP systems, preferably SAP.
- Advanced Excel, including pivot tables and financial modelling.
- Data analytics tools; knowledge of IMS or similar market data platforms is desirable.
What we offer
- Competitive compensation aligned with industry standards.
- Continuous learning and development programmes.
- Cross-functional and international team engagement.
- Flexible working arrangements where applicable, wellbeing initiatives and company events.
- Health coverage, retirement plans and other employee support services.
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Published 3 hours ago
Expires 1 month from now
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Perfetti Van Melle
Doubaï