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Assistant Controlling Manager

Accounting and finance
Full-time
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Petaling Jaya, Selangor

About The Job

Key Responsibilities
Supply Chain Controlling
  • Monitor all Supply Chain Indicators – SCALE, Cockpit (Actual, Forecast and Target) within Global and Regional timeline
  • Analyze KPI and work through with Supply Chain for continuous improvement
  • Analyze stock return rate by brand to drive continuous reduction
  • Financial advisory including identify risk/opportunity on supply chain related issues
  • Monitor Distributor performance and identify financial impact.  Participate in KPI review with distributor
  • Support the scoping and monitor progress tracking of procurement savings to achieve annual target
  • Monitoring VAS / LAS spending and highlight risk & opportunity
  • Review on BOM including master data maintenance
  • Responsible to intercompany ICP

Sales Controlling
  • Responsible for Sales Closing & Monthly Reporting
  • Support in Trade Spend/ Channel Profitability& highlight on unusual trend
  • Review trade return trend by channel and suggest for improvement from time to time
  • Support in return on investment appraisal on trade campaign, promotions and trade costs
  • Monitor Shipment Sales & DIH Impact – MSO Tracking
  • Monthly Price Review
  • Price Reconciliation & preparation on CN/DN regarding to price variances

Efficiency
  • Support Financial Planning & Forecasts process
  • Support reports submission according to region and global deadline. (Bone, TM1, CIS, Scale, etc.)
  • Ad hoc analysis to drive business efficiency
  • Roll-out of new reports and tools for better review process and performance tracking
  • Preparation of regional and management report on timely basis
  • Data Accuracy
  • Inventory Master Data

Compliances
  • Ensure compliance with internal policies and procedures

Job Requirements

Key Requirements
  • Degree in Accounting, Business or equivalent
  • 3 to 5 years of work experiences (preferably MNC) with a minimum of 2 years in a business finance role
  • Possess strong analytical and problem solving skills
  • Result oriented and capable of handling tight deadlines and pressures
  • Show excellent interpersonal skills and willing to work with cross functional teams
  • Proactive with an ability to influence decisions and deliver business objectives

Our Culture

ABOUT US

At Beiersdorf we have been caring about skin since 1882. Throughout our history we have built trust by staying close to our consumers and developing innovative skin care brands that are tailored to their needs. We work as one global team, with one focus: making people feel good in their skin. Everywhere. Every day. As we head into the future, we want to become the number one skin care company in the world.

CARE FOR SKIN - CARE FOR PEOPLE

For more than 130 years, care for consumers and our people is what has driven us. Every day, our global brand icons, such as NIVEA, Eucerin, and Hansaplast, make more than 500 million consumers in over 200 countries feel good in their skin.
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