Working closely with Sales & Marketing Department to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored.
Profit Management / New Business Management.
Review contracts related to trade & advertising & promotion expenses with related to assessment on financial & operational risk.
Provide financial assessment on trade activities & MKT activities.
Manage monthly rolling forecast & annual budget in conjunction with Sales & MKT team.
Provide ad-hoc report or analysis required by management team.
Implement necessary control tool and process in order to ensure the accuracy of reports; Manage data systems.
Qualifications
Graduated from University with major of Finance/ BA/ Accounting / Audit or related major.
Have over 07 years of experience in food industry or FMCG as data analysis/ business analyst/ business intelligence/ Sales performance, Sales analysis... or in related fields.
Ability to communicate complex ideas effectively, both verbally and in writing, in English.
Good at using Microsoft Office (MS word, excel, PPT), have experience in VBA, Macro is plus.
Logical thinking, detail-oriented, multi-tasking and work under high pressure, analytical mindset
Ability to work effectively with people at all levels in an organization.
