Key Responsibilities

• Work closely with commercial and finance business partner to support brand / channel strategy
• Work closely with finance hub on the monthly rolling forecast including P&L and working capital
• Lead 3+1 planning process, coordinating with commercial and finance hub in deriving plan financial package and strategic business building block
• Provide analysis and insightful commentary on forecasts against budgets / prior month forecast
• Prepare report for management performance review (MPR), as well as channel/ Brand P&L and account sales deep dive
• Providing ad-hoc analytic support to stakeholder
• Participate and support continuous improvement initiatives

Requirement

• Bachelor’s Degree in Finance and Accountant
• Relevant experience (5-7 years) preferably, similar sector and experienced in E-commerce model
• Experience in Financial Planning/Budgeting/FP&A/ FBP, preferably in FMCG
• Strong commercial sense and business knowledge.
• Expertise in creating or extracting information from /to excel and use of advanced formulas.