Commercial Finance Manager
Principal Accountabilities
Pricing Proposals
- Control and guide all pricing proposals for new business
- Ensure that all pricing adjustments on existing SKUs are complete and align with contract and strategic goals
- Maintain and regularly update a pricing template and history database.
- Process Cost accounting – responsible for the accurate costing report including costing variances.
- Report on inventory balance and reconciliation with financial data
Budgets & Planning/Outlook
- Accurately forecast pricing based on relevant indices and foreign exchange.
- Lead the preparation of annual budgets and quantitative standards, incorporating strategic foresight and past performance data.
- Support monthly close process. Create monthly outlooks and financial analyses to support decision-making and resource management.
Guidance and Oversight
- Ensure that pricing decisions by commercial are made with the best quality of data and analysis.
- Partner with commercial to develop the Amcor Thailand and Philippines commercial strategy.
- Conduct cost analysis and provide recommendations for leakages and cost-saving initiatives.
- Support calculation of by unit and customer profitability analysis both for actuals and forecast
Financial Controls
- Conduct regular testing of sales prices and invoicing
- Review accuracy of standard cost and report standard cost variances
Capital Control
- Review Growth CAPEX projects that involve new customers and business opportunities.
Qualifications/Experience
Education/Certification:
Full-Time
10 active jobs
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