This role is part of Commercial Finance team, being the key business partner to sales and Revenue Management teams in driving the great business performance of the assigned function
This role is responsible for support customer dimension of financial planning and outlook projection, analyzing and partnering with cross-functional teams to improve business performance. Own and accountable for developing an effective financial model along with thorough understanding in business assumptions to ensure provide the right and sufficient information and tools to key stakeholders.
Job Responsibility
- Responsible for driving great performance and leading the outlook projection
- Support and prepare P&L outlook projection and Annual Operating Plan and 3-year Mid-Term Plan.
- Prepare and analyze monthly performance vs those plans and provide important insights that will drive the business success, identify risks & opportunities, and work collaboratively with cross-functional team to improve performance to meet financial goals
- Support robust financial forecast and ensure accurate delivery of result as per monthly financial forecast.
- Build business case and lead financial analysis projects and strategic commercial initiatives to ensure financial viability and support decision making
- Addresses challenges as opportunities for improvement and constantly seeks ways to improve processes
- Support in implementation of business application, automation, simplification process to drive efficiency and productivity.
Qualification
- Bachelor's degree or above in finance related field
- Experience in commercial finance, financial planning, FP&A or business partnering roles, preferably FMCG exposure
- Solid technical/functional knowledge in Finance and Accounting
- Strong analytical skill
- Strong financial modeling skill. Highly organized and detailed oriented.
- Business partnering mindset to work effectively with cross functions
- Strong communication and people skills. Able to influence across functions
- Ability to work under pressure, meet tight deadlines, and focus on priorities
- Good written and spoken English
- Advanced Microsoft Office skills, particularly on Excel. Familiar with SAP and Power BI is a plus.
