Senior Commercial Finance Business Partner Executive

Mô tả Công việc

Commercial Finance Partnering: Partner with Commercial team to assist and/or provide constructive data-based feedback for better decision making and processes’ governance

- Provide Pricing, Gross-to-Net, Categories/ Brands/ SKUs profitability, Gross Margin analysis and other analysis per requests

- To assist with the preparation of budget/plan/forecasts with support the team, and to provide accurate and timely information to help Trade Team monitor on-going performance. In case there is a gap vs plan/budget, work on mitigation plan

- Track & monitor backsales receivables related to Supplier trading term. Support in Trade term planning, negotiation and analysis process. Compare between actual vs budget, and flag corrective action may be required

- Track & monitor backsales receivables related to MKT activities including both MKT campaigns & promotion schemes. Compare between actual vs budget, and flag corrective action may be required

- Perform SKU rationalization and make recommendations to streamline product portfolio

- Analyze investment options for emerging channels like E-commercechained M&B and for emerging portfolio like premium tier, exclusive packsexclusive products

- Suggest improvements to financial processes, participate in related projects. Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies

- Support Manager on delivering ad hoc request/projects

Yêu Cầu Công Việc

-    Bachelor’s degree in Finance, Accounting,related field

-    Good understanding knowledge of Finance and Accounting areaequivalent experience

-    Proficiency in conducting Excel analysis and generating reports

-    Prefer Big 4 experience or 5 years of experience in Corporate Finance Experience in Commercial/Operational Finance within FMCG Retails companies is advantageous

-    Be able to independently lead and deliver assigned projects

-    Business planning and analysis skills

-    Finance reporting and consultancy skills

-    Good speaking and writing English skills

-    Power BI skill/knowledge is a strong plus

-    Can work independently and as a team-player

-    Know how to plan and prioritize work to meet commitments aligned with organizational goals

-    High sense of responsibility and proactive working attitude

-    Dynamic, solution-oriented problem solver

-    Have a business partnering mindset & Good communication skill