Finance Analyst (Commercial)

A Commercial Finance Analyst is responsible for gathering financial and commercial data and providing assessments and analysis of the data for commercial insights. This position is a contact point between Finance and Commercial teams to assist in driving the positive financial business performance.

KEY RESPONSIBILITIES:
KPI tracking: 50%
· Collaborate with all departments to track performance including Financial and Operationals KPI
· Collaborate with data team to ensure KPI visibility on BI tools for commercial purposes
· Calculate monthly Incentive for all departments in the company.
· Compare actual performance with target KPI and do gap analysis
Pricing control:
· Coordinate with Supply Finance & Other functions to update cost drivers for pricing model on monthly/quarterly basis
· Price revision for all product categories and announce to relevant teams
· Benchmark to update price from competitors and price setting process
· Control category mapping and product visualization on BI tools
Ad- hoc Tasks:
· Track promotion and campaign effectiveness
· Support in launching new products
· Support to provide reporting visibility
· Other financial analysis assigned by Finance Planning & Analyst Manager or Head of Finance
· Support in forecast planning and cascading to commercial teams
· Support in deal & contract approval

• Bachelor’s degree in business or related field required.
• Proactive and can- do mindset. Commercial mindset is an advantage.
• Excellent organizational skills and attention to detail.
• At least 3 years of experience in Finance position.
• Proficient with Microsoft Office Suite or related software.
• Excellent verbal and written communication skills.

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Cập nhật gần nhất lúc: 2024-03-30 04:25:42