Responsibilities:
- Coordinate analysis of revenue and margin performance by channel, customer, brand, and SKU.
- Monitor costs against budget and provide early warnings on deviations.
- Present analysis results and insights to the Management Team.
- Prepare streamlined reporting with insights, commentary, and KPIs.
- Collaborate with the Commercial team to develop Commercial Policies.
- Support the business planning cycle, providing forecasts, recommendations, and strategic insights.
- Ensure finance involvement in the S&OP process for alignment with Latest Estimates.
- Develop business cases and scenario modeling to aid decision-making.
- Conduct comprehensive revenue, cost, margin, and profit analysis.
- Partner with Commercial Management Teams to identify business opportunities.
- Provide financial leadership on strategic projects.
- Develop business performance measurement solutions for process improvement.
Requirements:
- Bachelor Degree in Accountancy & Finance
- At least 5 years of relevant experience
- Experience in FMCG industry is plus point
- Interested candidates, please kindly send your updated resume to [email protected]
Tempserv Pte Ltd (06C3745)
R1983591
