Job Purpose And Key Responsibilities
- Prepare, consolidate and analyze Sales and P&L reports for ID SEA: Vietnam, Thailand, Cambodia, Laos, Myanmar, Philippines, Malaysia and Singapore for Actual, Plan/RLBE forecast, Confirmation as required by APAC Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers.
- Pricing Analysis and Profitability Review including GMI reporting
- Perform end-to-end sales reporting – primary, secondary/tertiary sales and perform distributor inventory analysis and review
- Prepare monthly revenue accruals and submit distributor related claims to GBS for P&L booking with full reconcilations against action credit notes issued
- Balance Sheet Reconciliations and Review
- Support day-to-day operations/Distributors management: Process, validate and verify all Distributor claims (distributor margins, forex, inventory claims, value-added expenses etc) against distributor contracts and raise disputes or perform reconciliations as necessary
- Leverage digital tools (eg. Power BI) to streamline processes and minimize errors. Utilize digital tools to drive actionable insight and publish reports to business partners for country level reviews
- Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
- Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
- Provide ad hoc support and solutions to meet business initiatives, planning and reporting requirements; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
- Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.
Minimum Experience Required
- Degree in Finance or Accountancy or related subjects
- Minimum 5-8 years of business controlling experience in multinational, customer-oriented environment (Experience in FP&A is highly advantageous)
- Excellent analytical / problem solving skills and critical thinking abilities
- Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
- Good interpersonal and communication skills
- High proficiency in Excel and PowerPoint and ability to learn / leverage on digital tools eg. Power Automate and Power BI
For further information, and to apply, please visit our website via the Apply button below.
