Commercial Finance & Planning Intern

Your new role
This role is responsible for assisting Commercial Finance & Planning Manager in partnering Commercial and Marketing team, in both short- term and long- term strategies ensuring performance from Gross to Net Sales and A&P spending to provide insightful highlights on potential opportunities and risk for the business, as well and driving mitigations for gap closure.
You’ll work closely with Sales, Finance, and cross- functional teams to ensure data accuracy, operational compliance, and timely reporting across all commercial activities.
KEY ACCOUNTABILITIES
• Involve in Sales & Marketing business partnering:
Support pre- and post- campaign ROI evaluations for major promotional
for Sales & Marketing team.
Monitor and evaluate key sell- out and depletion initiatives, including
activities and propose actionable recommendations for improvement.
Provide day- to- day support in Advertising & Promotion (A&P) budget control
performance tracking and analysis.
• Support on optimization of Salesforce’s operations
• Assist in the development and consolidation of volume reporting including depletion,
sell- in, and inventory management.
• System reporting for Commercial part: Volume, Net Sales, A&P including master data
maintenance
• Support providing insightful financial analysis on business performance, in detail of
variety aspects (channel mix/product mix/market outlook)
• Develop and maintain commercial analysis dashboards and reports using Power BI to
support data- driven decision- making.
• Performs other related duties and assist in ad hoc project

Premium Health Insurance for employee and family member
Dynamic and Fast Growing Company
Competitive Salary Package

Cập nhật gần nhất lúc: 2025-09-26 05:20:02