Manager, Commercial Finance

About the job

• To ensure business is on the target by tracking, controlling and monitoring all commercial tasks especially in trade spending, marketing expenses and capital expenditure
• Lead Financial planning and analysis which includes:

- Actual, rolling forecast, annual budget

- Track & control business result tightly as regular basis

- Identify problem & provide the possible solutions

- Management Reports to Group Finance

• To be business partner with related functions

- Understanding business as a whole and able to communicate to related parties effectively

• Data management:

- Be Champion of financial model, SAP-CO & BI and other related systems

- Ensure data accuracy & aligned with the operation

- Standardize and enhance the systems

• Lead & coach the team as business direction
• Ad Hoc:

- Performing feasibility study regarding to business tasks including capital expenditure

- New products, new pricing & promotion study and evaluation

- Others

Qualifications

• Bachelor’s Degree in Finance or Accounting and Master’s Degree in Finance
• Minimum 8-10 years in roles & responsibilities related to Commercial Finance in FMCG is preferred
• Team management ability, familiar in working with senior management stakeholder
• Strong business acumen
• Solid analytical skill, problem solving and logical thinking
• Strong Accounting and Financial background
• Good interpersonal skill, proactive , positive attitude
• Good team player and able to work under pressure
• Maturity and able to work as a business partner with related functions
• Effective communication skill
• Effective time management