Duties and Responsibilities:
- Reporting to the Commercial Finance Manager and you will be liaising intensively with the different internal stakeholders, your responsibilities include:
- Revenue management, not limited to price value chain analysis, competition benchmarking.
- Analyze ROIs of contracts and deals to maximize revenue and profitability.
- P&L analysis by brands, by channels and by key accounts; highlight risks and opportunities.
- Business partner the commercial team, provide relevant data and make recommendations for greater business performance.
- Management reporting and month-end closing.
- Implement new processes or improve on current processes for effective ways of working.
- Collaborate with Finance, Shared Services, and IT teams on improvement initiatives such as building a performance analytics system, enhancing cost tracking and analysis etc.
Job Requirements:·
- Bachelor’s degree in finance, Accounting, Business, or equivalent is required.
- Excellent financial modelling, analytical, decision-making and project management abilities.
- Strong sense of knowledge and working experience with ERP and Corporate Performance Management software (such as Microsoft Dynamite BC System, SAP BPC, Power BI or Jet report etc.
- Proficiency in Advanced Excel and Experience in producing professional PowerPoint decks are a must.
- Independent, resourceful and possess ability to partner cross functionally, through strong relationship building and communication skills, with all levels of management.Fresh Grade are welcome as there are opportunities for growth and advancement within the company.
- If you are a motivated and results-driven professional with a passion, we encourage you to apply for this exciting opportunity.
