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.
Ensure the respect of procedures and best practices of Internal control (GRCC) in Trade activities and spending.
Responsible for compliance on accrual/provision booking with VAS, IFRS and group/company procedures, work with external and internal auditors
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
Provide proactive commercial insights and transparency of marketing & trade activity decisions for effective resource allocation across the value chain
Ensure that reporting processes are subject to continuous improvement, enabling information streams to be responsive to changing requirements and ad hoc requests.
Be in charge of budgeting, forecasting and performance management
Monthly channel financial analysis and Identify areas of Profitability Improvement
Be responsible for Trade Spends, ASP, Sales Overhead, Sales Rep cost of total Category/Brands
Role model in growth mindset, customer focused, collaboration and embracing differences
Prepare and deliver accurate financial information timely (AOP, Monthly Forecasts and Actual results) in line with Marico accounting principles

Overall requirement

Ability to seek out, manage and influence opportunities for continuous improvement and change
Able to influence and collaborate effectively with multi- levels and various departments to implement the decision.
Excellent communication in both EN and VI and presentation skills.
Strong business and commercial acumen
5+ years experiences of management accounting or business analysis or commercial finance
Personally Effective – excellent organizational skills, ability to prioritize and delegate.
FMCG experience is preferred.
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

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

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

Cập nhật gần nhất lúc: 2024-04-03 11:38:27