Commercial Finance Manager

Job Description

  • Support Commercial by providing business analysis, insights and key information to support business decisions
  • Improves financial status by analyzing results and variances; identifying trends; recommending actions·
  • Monitor Advertising & Promotion expenditure – including correct accruals, controls & tracking vs Budget · Prepare Business Review presentation slides ·
  • Prepare Monthly Reporting Templates – Company/Channel/Brand P/L ·
  • Monthly Square up calculations for Brands Support Budget, Business Plan process & reporting ·
  • Timely and accurate delivery of monthly reporting on Advertising & Promotion expenditure
  • Ensure pricing evaluation supports company's profitability targets ·
  • Business case for new business venture/deals· Comparison actuals vs budget for P/L line items - Sales, COGS, Discounts ·
  • Adhoc assignments

Job Requirement

  • Degree/Professional qualification in accountancy·
  • 10 years’ working experience in a similar capacity·
  • Prior working experience in a FMCG environment is an advantage·
  • Meticulous with good attention to details ·
  • Good spoken/written communication skills·
  • Good work attitude and self-driven to achieve results·
  • Able to work in a fast-paced environment·
  • SAP knowledge advantageous

Posted in Jobs on Apr 09, 2019

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