-Responsible for the Company monthly Management Reporting - PandL by Channel and Customers-Perform financial analysis on Trade and Marketing spend to assist the management in decision making.-Assist in the annual budget process as well as monthly rolling forecast of Trade and Marketing spend to ensure the alignment of plan vs. target. Identify risk and opportunities area. -Perform financial analysis of Trade and Marketing investments including new product development and any ad hoc assignments.-Manage and control overall company Trade and Marketing budget and evaluate spending effectiveness. Update the SOP to maintain control.-Perform pricing analysis to maintain competitiveness and profitability.-Be able to present, summarize the analysis and explain to cross functional team in an easily understandable and concise.-Maintain compliance and integrity of financial standards.
-Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.-At least 4 Year(s) of working experience in similar capacity.-Preferably Senior Executive specialized in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.-Candidate who familiar with SAP system will be an added advantage.