Monthly Management Reporting

• Preparation of monthly commercial and management reports in a timely and accurate manner. 
• Support commercial team in business reviews by gathering all financial data and prepare relevant presentation materials with in a timely and accurate manner.
• Ensure maximum usage of available reporting tools such as Fusion, Anaplan, Power BI, etc. to improve reporting efficiency.
• Continuously strive to improve the effectiveness and efficiency of the reporting requirement in line with the business needs by developing new value adding analysis and insights.
• Monitor monthly performance against plan and forecast, report on major variances and provide suggestion for improvement

Planning and Forecasting

• Support on Category and Customer P&L forecasting and analysis as part of the quarterly and annual financial forecasting/planning process.
• Preparation of P&L item upload material and uploading into Fusion/SAC system on a timely and accurate manner.
• Support Plan /Forecasting deck in line with global requirements.

Controlling and Monitoring

• Maintain financial integrity by complying with company policies, SOP and internal controls procedures. 
• Review the financials of new product launch and conduct monthly performance tracking of new products.
• Ensure the integrity of all trade spend accruals through thorough review, reconciliation and analysis.
• Lead the item master maintenance process.
• Business support role to sales team with annual budget, trade spend analysis and monthly rolling forecast and spend analysis.

Ad Hoc task as required

Expectation:

• Bachelor’s degree in finance accounting or related field from a recognized university. 
• University graduate or minimum 1-2 years of experience in an accounting or finance role.
• Enthusiastic, self-motivated, independent with strong organisation and time management skills, can-do attitude and able to work under pressure. 
• Agile, confident and high integrity.
• Team player with strong interpersonal skills.
• Strong analytical skills
• Always identify opportunities to improve the operation efficiency
• Good command in English and Mandarin.
• Proficient computer skills MS Office; JDE, SAC and PowerBI experience would be an advantage.

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