Job Description:
- Partnering with the Commercial (Sales) team by providing analysis, insight (supporting decision-making) related to trade investment.
- Pre & Post Promo Evaluation, Trading Terms Review, Develop business case for new business model/initiative.
- Control & monitor the budget spend of each budget holder. Ensure weekly cost control is circulated, and manage the administration of the Trade Fund Management system.
- Participate in Quarterly & Annual Budget Planning.
- Prepare Month End Closing (MEC) items (selling expense accrual, debit note, etc).
- Prepare regular reports (Cost to Serve, Store Profitability, Business Radar presentation) and various ad hoc reports.
- Engage with other departments in Finance, Accounting, Tax, and Legal Directorate (Accounting & Reporting, Regional Controller, International Business Finance BP) to ensure smooth operation on various finance aspects related to selling expenses.
- Liaise with the Internal Audit Team for any audit activities in the related area of responsibility.
- Drive simplification & process excellence within the area of responsibility.
Requirement:
- Min. 5 years working experience in Finance/Accounting roles in FMCG or similar industry. Experience on business partnering role would be an advantage.
- Familiar with ERP systems.
- Understanding on overall key finance business processes combined with strong business acumen.
- Strong analytic and interpersonal skill.
- Able to communicate and influence stakeholders in any level.
- Experience managing team.