Job description
- Providing financial profitability & analysis to business partner (commercial and enabler)
- Assisting in the preparation of the operating budget (LRP, yearly budgeting, and LE)
- Providing the periodically performance of NPDs
- Manage budget & actual discount & product expense spending and provide supporting analysis
- Other supporting AdHoc requirement related
Job requirements
- Support to prepare and compile data budget, LE & LRP from gross sales, net sales up to IFO level
- Prepare P&L by brand for commercial business partner
- Provide product expense report by brand & by activity by monthly
- Provide marketing expense report to commercial & distribution team
- Provide periodically performance of NPDs
- Support month end & year end closing (reporting & running allocation expense)
- Support budget remaining report by daily & month end closing
- Support budget yearly upload