Commercial Finance Manager

Build and Develop a high- performing Commercial Finance team. Provide coaching, training and keep team motivated to go beyond and deliver great results.
Monthly channel financial analysis and Identify areas of Profitability Improvement
Provide proactive commercial insights and transparency of marketing & trade activity decisions for effective resource allocation across the value chain
Ensure the respect of procedures and best practices of Internal control (GRCC) in Trade activities and spending.
Monitor, tracking, and follow up on Marketing & Trade investment and consolidation reporting of trade investment, selling expenses and Marketing expenditure, propose cost saving initiatives to budget holder
Ensure that reporting processes are subject to continuous improvement, enabling information streams to be responsive to changing requirements and ad hoc requests.
Prepare and deliver accurate financial information timely (AOP, Monthly Forecasts and Actual results) in line with Marico accounting principles
Be responsible for Trade Spends, ASP, Sales Overhead, Sales Rep cost of total Category/Brands
Be in charge of budgeting, forecasting and performance management
Responsible for compliance on accrual/provision booking with VAS, IFRS and group/company procedures, work with external and internal auditors
Role model in growth mindset, customer focused, collaboration and embracing differences

Overall requirement

Able to influence and collaborate effectively with multi- levels and various departments to implement the decision.
FMCG experience is preferred.
Personally Effective – excellent organizational skills, ability to prioritize and delegate.
Excellent communication in both EN and VI and presentation skills.
5+ years experiences of management accounting or business analysis or commercial finance
Strong business and commercial acumen
Ability to seek out, manage and influence opportunities for continuous improvement and change
Result- oriented person, detailed oriented and good analytical skills
BA/Master degree in Finance/Accounting/Commercial. MBA, CPA, CMA certified is a plus

The Role requires Excellent Skills & Ability in / to

Communication fluently in VI and EN
Good knowledge of VAS, IFRS
Ability to work under pressure and deadlines.
Systems, Process and Digital savvy.
SAP background on costing is a plus

- Du Lịch
- Chế độ thưởng
- Tăng lương
- Đào tạo
- Chăm sóc sức khỏe
- Chế độ bảo hiểm

Cập nhật gần nhất lúc: 2024-04-03 11:52:40