Finance Controlling Assistant Manager

Role Purpose:

Support Controlling Manager in Financial Planning & Analysis activities to support Sales strategic priorities and customer plan. Incentivize business growth through analysis, insights and recommendations providing to the business.

Main Accountabilities:

1.Sales Controlling

• Participate in for customer planning by channel, monitor profitability and trade stock if any deviations to ensure the delivery of the results.
• Assist manager in monitoring key financial KPIs of Sales and eCommerce and provide analysis and insights to support business on managing full SOI (NS, GM, TTC).
• Assist manager to provide necessary financial reports and data to support business cases for investing and promoting sales and profitability, monthly sales reports, adhoc reports.
• Support S&CM to conduct Pre / post evaluation for relevant promotion activities.
• Assist manager to provide inputs for Launch & Relaunch on Selling Price and TTC.
• Monitor Trade Term Condition (TTC) forecasting, ensure quality of tracking and invoice verification in SAP.
• Assis manager to ensure at quarter and year-end that TTC accruals are in line with spending in the market.
• Support manager to ensure internal control policies and compliance related to sales are up to date and followed at all levels.

2.Marketing budget

• Price change analysis with MKT team for the part of MKT controlling under local controller.
• MB consolidation at local view.
• In charge of finance role for BASE tools for budget steering for relevant MB.
• Ensure accuracy and timely accruals for relevant MB.

3.Forecast and budgeting

• Assis manager for overall planning and forecast from GS to GM%.
• Support business on budget preparation and inputs submitted OTIF.
• Assist manager in Sales & margin driver planning, review and comment on variances.

4.Project

• Support new projects/simplification/automation and/or Power BI reports.

An ideal candidate will have:

• Bachelor’s Degree in Accounting or Finance related or above
• Total 3-5 years’ experience in Sales or Business Controlling, Management accounting
• Proficiency in MS. Excel and MS. PowerPoint
• Knowledge in Power BI is a plus
• Experience in using SAP
• Analyzing skills
• Result oriented
• Familiar with data processing
• Certain level of influencing skill
• Good communication skills in English
• Have Business Acumen, understand the dynamics and pace of FMCG businesses is a plus