Commercial Finance Manager

Main Purpose Of Job

·  E2E Performance management for across Categories of Dai Thuan distribution

·  Business partner the S&OP process

·  Own end to end business topics (COTC, Pricing, Innovation Business Case, Trade & Marketing Spending)

·  Drive excellence in financial forecasting, financial planning and performance management process

· Manage ROI/ ROWC of distributors

· Main Accountabilities
Performance management for category through:

·  Ensuring a solid financial forecast

·  Insightful performance management reports and scorecards

·  Providing clear views on Risks and Opportunities to drive intervention on business performance

·  Fully own and manage the P&L shape of the category, including budget management on Marketing and Trade Spending

·  Drive the development and maintenance of solid end to end processes, templates and analytics on core business processes. This varies depending on each individual scope.

·  Performance tracking

·  Pricing Tracker and Analytics

·  Innovation Business Cases, including Launch Tracker and PLE

·  Solid Trade and Marketing spends report and discipline

·  Constantly drive for process excellence and simplification in financial forecasting and performance management.

· Evaluate distributors’ performance and effective operation

Requirements

·  Relevant Experience in Performance Management/ Finance Business Partner

·  Strong analytical skill

·  Effective communicator

·  Strong business acumen

·  Strong process thinking

·  Self-starter, self-driven, resilient