Key Roles and Responsibilities

• Ensure timely & accurate monthly management and budgets.
• Work with business on weekly, bi-weekly, monthly forecast and monthly performance.
• Monitor and control operation and brand result and alert business on financial risk areas.
• Serve as a business / financial advisor.
• Prepare monthly analysis management reports for VPs, CMG Board and Excom.
• Preparing, analysis and monitoring of the annual planning & weekly & monthly forecasting.
• Monitor brand investment project e.g. CAPEX of for feasibility vs. approval budgets.
• Verify and optimize report & ensure the accuracy.
• Ensure and monitor correct cost allocation to brands.
• Monitors & analysis monthly Advertising & Promotion expenses.
• Review stock provision, scrap of stocks and assist inventory days achieve targets.
• Other ad-hoc reports / project from time to time

Qualifications

• Bachelor / MBA in Business Management, International Business, Accounting or Finance.
• More than 5 years post qualifying experience in a large corporate
• Previous experience in a similar role that requires strong understanding of financial controls, accounting, reporting and business partnering.
• Ability to work in a fast paced and challenging work environment, whilst prioritizing tasks and applying high levels of attention to detail.
• High level literacy, numeracy and problem-solving skills, including intermediate computer skills.