Commercial Finance ManagerLocation: Kuala Lumpur |
Job ID: AMB1 |
Specialization: FINANCE GENERAL OR COST ACCOUNTING Job description: Job Responsibilities: -Manage the month-end, quarter-end and year-end reporting process (P&L forecasts, preparation & submission of Budgets etc). -Manage the statutory accounts for the Singapore entity (accounting, audit, taxation, transfer pricing etc). -Prepare Indonesia Rep Office expenses and payment for month-end activities -Ensuring business performance is appropriately monitored and measured against forecast and budget. -Develop a detailed understanding of value chain and distributor account profitability and support the Commercial team in identifying opportunities to take price and drive margin improvement. -To track and monitor rebates, advertising & promotional and overhead expenses and provide explanations for variances between actual results and budget and reconcile on a monthly basis. - Monitor and track the monthly shipments and depletions. - Conduct promotion (price and advertising & promotional), outlet spending decision support through pre and post evaluation of promotional activity using ROI tools to drive spend effectiveness and provide recommendations. - Ensuring integrity of price list in the system by reviewing the completeness and correctness. - Support sales forecast and Distributor Depletion/Stock Trackers Update and analysis. - Timeliness and quality of financial support and analysis to business functions in decision-making and setting strategy. - Effectiveness of internal control environment through the standardization of business policies and procedures. Job Requirements: - Solid financial, analytical and commercial capabilities. - Being pro-active with strong communication and collaboration skills. - Able to manage projects/tasks independently to ensure successful delivery while identifying potential issues/risks. Able to prioritize effectively and manage workload against tight deadlines. - Experience with major ERP platforms (preferably SAP) and strong computer skills. - 8 – 10 years of related work experience in finance/accounting/analysis. Experience in leading consumer goods or retail company is a plus. Apply Now Back to Job Vacancies |