Finance business partner for Rosea business (Rest of South East Asia: Myanmar, Malaysia, Cambodia)
Control price cascade, capture exchange gain/loss
Be in charge of budgeting and forecasting as well as actual analysis
Provide proactive commercial insights and transparency of trade activity decisions for effective resource allocation across the value chain
Verify, check cost incurred by distributors to ensure the accuracy as well as compliance; book the expenses accordingly to SAP
Ensure the respect of procedures and best practices of Internal control
Monthly financial Analysis of Brands 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
Ensure that reporting processes are subject to continuous improvement, enabling information streams to be responsive to changing requirements and ad hoc requests.
Other tasks assigned by supervisor
Yêu Cầu Công Việc
BA degree in Finance/Accounting.
Good English Communication and computer skills with excellent in Excel
Ability to handle large volumes of information and present it in an accurate and relevant format
Smart and result-oriented person, good analytical skills
Ability to work under pressure and keep to tight deadlines
SAP experience
3-4 years experiences of management accounting, business analysis, controlling
