Job Description

• Responsible for the Company monthly Management Reporting – P&L by Channel and Customers
• Perform financial analysis on Trade and Marketing spend to assist the management in decision making.
• Assist in the annual budget process as well as monthly rolling forecast of Trade and Marketing spend to ensure the alignment of plan vs. target. Identify risk and opportunities area.  
• Perform financial analysis of Trade and Marketing investments including new product development and any ad hoc assignments.
• Manage and control overall company Trade and Marketing budget and evaluate spending effectiveness. Update the SOP to maintain control.
• Perform pricing analysis to maintain competitiveness and profitability.
• Be able to present, summarize the analysis and explain to cross functional team in an easily understandable and concise.
• Maintain compliance and integrity of financial standards. 

Job Requirements

• Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• At least 4 Year(s) of working experience in similar capacity. 
• Preferably Senior Executive specialized in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
• Candidate who familiar with SAP system will be an added advantage. 

Additional Info