Business Finance Senior Supervisor

• Drive automation and system enhancement initiatives related to MIS and commercial finance reporting to improve efficiency, accuracy, and timeliness of data.

• Monitor and control overhead costs by cost center and internal order (IO); prepare and share monthly, quarterly, and annual overhead variance analyses with Budget Holders and Management to ensure effective overhead spending control.

• Control and track Sales Representative (SR) costs, ensuring adherence to approved budgets and company policies; highlight deviations and recommend corrective actions.

• Coordinate with third-party service providers to conduct distributor audits and market visibility audits, ensuring compliance, improving market hygiene, and strengthening financial governance across channels.

• Perform end-to-end validation of Sales claims to ensure commercial effectiveness, policy compliance, and value realization for the business.

• Support Governance, Risk, and Compliance (GRC) requirements at the front end by ensuring adherence to SOPs, controls, and approval matrices in commercial operations.

• Perform sales analytics and distributor inventory reviews, including primary/secondary sales trends, stock aging, and days of inventory, to identify risks, opportunities, and improvement actions.

• Other tasks assigned by line managers.

• BA degree in Finance/Accounting.

• Good English Communication and computer skills with excellent in Excel

• Ability to develop SOP (Standard Operating Process) for automation

• Understanding SAP principle

• Smart and result-oriented person, good analytical skills

• 3-4 years experiences of management accounting, business analysis, controlling

• Ability to work under pressure and keep to tight deadlines