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Mô Tả Công Việc
Job overview:- Act as a finance business partner to Marketing and Supply Chain supporting top-line growth and margin delivery.- Provide clear, actionable insights on pricing, trade investments, promotions ROI, innovation pipeline, and channel/category P&L to guide commercial decision-making.- Proactive in driving process improvement & automation.- Combine strong business acumen with financial expertise to see the bigger picture, proactively identifying risks and opportunities to maximize business performance.- A self-starter with problem-solving capability, resilience, and a can-do attitude, open to rotating across functions to broaden exposure and leadership readiness.Key Accountabilities: 1. Financial Budgeting & Forecasting:• Support line manager to work with Marketing & Supply Chain stakeholders to prepare detailed Annual Plan with key assumptions for both top-down and bottom-up budgets, and drive monthly rolling financial forecasting, ensuring forecasts are driven with clear inputs and business key assumptions.• Assist in driving consistent process standardization and management across the business.• Build and manage financial databases by organizing and analyzing a wide range of data sources.• Support cash flow forecast models and manage working capital consolidation as required.2. Budget Control:• Analyze monthly actual financial results vs. the forecast, performing gap analysis with clear explanations of variances compared to forecast, Annual Operating Plan, and previous years to guide commercial decision-making.• Closely monitor the monthly budget to ensure spending is on track with the approved budget, ensuring all variances against the budget are well explained and clearly presented with insights.• Work with stakeholders to generate monthly, quarterly and fiscal year budget, by activities and nature of spending.3. Financial Reporting: Provide ad-hoc analysis, materials, and financial support as requested for Board Meetings and other business needs.
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Yêu Cầu Công Việc
• 3–5 years of experience in Commercial Finance, preferably in FMCG, Retail or F&B companies.• Strong in financial modeling, scenario analysis, and data-driven storytelling; advanced Excel skills, with working knowledge of BI tools (Power BI, power Query, or equivalent).• Bachelor's degree in Finance/ Accounting/ Auditing, or a related field.• MBA or professional qualification (ACCA, CPA, CMA/CFA) is a plus.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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