Business Finance Assistant Manager - Rosea

• Control price cascade, capture exchange gain/ loss
• Ensure that reporting processes are subject to continuous improvement, enabling information streams to be responsive to changing requirements and ad- hoc requests.
• Monthly Financial Analysis of Brands and Identify Areas of Profitability Improvement
• Be in charge of budgeting and forecasting as well as actual analysis
• Provide proactive commercial insights and transparency of trade activity decisions for effective resource allocation across the value chain
• Other tasks assigned by supervisor
• Work out business case and financial impact for NPD/re- launch/initiatives and provide recommendation to business
• Verify, check cost incurred by distributors to ensure the accuracy as well as compliance; book the expenses accordingly to SAP
• Finance business partner for ROSEA business (Rest of South East Asia: Myanmar, Malaysia, Cambodia)
• Prepare and deliver accurate financial information timely (AOP, monthly forecasts and actual results) in line with Marico accounting principles
• Ensure the respect of procedures and best practices of internal control

• Ability to work under pressure and keep to tight deadlines
• SAP experience
• BA degree in Finance/Accounting.
• 3- 5 years experiences of management accounting, business analysis, controlling
• Ability to handle large volumes of information and present it in an accurate and relevant format
• Good English Communication and computer skills with excellent in Excel
• Smart and result- oriented person, good analytical skills

Lương, Bảo hiểm YT- XH, Môi trường làm việc chuyên nghiệp

Cập nhật gần nhất lúc: 2024-04-04 02:30:21