Ensure timely and accurate recognition of accruals of trade spends. Monthly journal entry preparation for Trade Investment and other expenses to be accrued, as necessary.
Track Trade Investment spends against budget, validating customer claims and ensuring proper documentation in place before payment processing.
Tracking of customer's PO submissions and payments.
Customer pricing maintenance and checks in SAP/V2V.
Updating ROI template to reflect latest base forecast.
Prepare customer ageing report and highlighting payment dues.
Instill commercial discipline and uphold compliance standards, proactively reviewing current processes to address control deficiencies.
Reporting & Analysis
Providing insightful commentaries and support team reporting deliverables (weekly/monthly/quarterly/ adhoc).
Preparation of monthly business review decks.
Support pricing proposals and update of master tracker.
Support the Commercial Finance Team in designing reports to review promotional plans and evaluate post event ROIs.
Update and management of financial overlays in monthly forecast cycle.
Planning & Forecasting
Highlight any risks and opportunities and to the Commercial Finance Team on a timely basis.
Support the Commercial Finance Team in developing and fine-tuning the business planning process.
Others
Propose and post journals managing BI accruals.
Support project implementations and UAT within Finance Team.
Support business case for innovation or new business opportunities.
Qualifications
Degree qualified with finance or accounting qualification and 3-5 years relevant industry experience.
Experience in using advanced Microsoft Excel (essential), as well as previous exposure to ERP and management reporting/consolidation systems (preferable).
Experienced in writing succinct and insightful business performance reports, and summarizing business analysis.
Proven experience in working proactively across commercial functions.
