Business Finance Manager

Mô tả Công việc

• Be responsible for HPC Net Contribution total Category/Brands
• Be in charge of budgeting and forecasting and performance management
• Provide proactive commercial insights and transparency of marketing & trade activity decisions for effective resource allocation across the value chain
• Monitor, tracking, and follow up on Marketing & Trade investment and consolidation reporting of trade investment, selling expenses and Marketing expenditure, propose cost saving initiatives to budget holder
• Ensure the respect of procedures and best practices of Internal control (GRCC) in Trade activities and spending.
• Monthly financial Analysis of Brands and Identify areas of Profitability Improvement
• Monthly channel financial analysis and Identify areas of Profitability Improvement
• Prepare and deliver accurate financial information timely (AOP, Monthly Forecasts and Actual results) in line with Marico accounting principles
• Work out Business case and financial impact for NPD/re-launch/initiatives and provide recommendation to business
• Key owner in Business Finance for HPC Pricing
• Ensure that reporting processes are subject to continuous improvement, enabling information streams to be responsive to changing requirements and ad hoc requests.
• Responsible for compliance on accrual/provision booking with VAS, IFRS and group/company procedures, work with external and internal auditors
• Build and Develop a high-performing HPC Business Finance team. Provide coaching, training and keep team motivated to go beyond and deliver great results.
• Role model in growth mindset, customer focused, collaboration and embracing differences

Yêu Cầu Công Việc

Overall requirement

• BA/Master degree in Finance/Accounting/Commercial. CPA, CMA certified is a plus
• 5+ years experiences of management accounting or business analysis or commercial finance
• Excellent communication in both EN and VI and presentation skills.
• Personally Effective – excellent organizational skills, ability to prioritize and delegate.
• Ability to seek out, manage and influence opportunities for continuous improvement and change
• Result-oriented person, detailed oriented and good analytical skills
• Strong business and commercial acumen
• Able to influence and collaborate effectively with multi-levels and various departments to implement the decision.
• FMCG experience is preferable

The Role requires Excellent Skills & Ability in / to

• Good knowledge of VAS, IFRS
• SAP background on costing is a plus
• Systems, Process and Digital savvy.
• Ability to work under pressure and deadlines.
• Communication fluently in VI and EN