Finance Support Manager - FET CD TTS

Job Scope: This role will hybrid support business performance & finance operation to make sure all business transaction is complete & accurate within timeline.

Roles & Responsibilities:

• Review reasonableness check for accrual balance to ensure all Sales Trade Term accurately reflect the true financial position.
• Provide initial variance analysis and commentary of Sales Trade Term actual result vs. Forecast to other related functions.
• Prepare monthly consolidation report of Sales Trade Term across channels.
• Provide customer performance (Including distributor ROI) and trade investment analysis and present to Sales Leadership Team on monthly/quarterly basis.
• Work with Finance Business partners to support monthly forecast process.
• Champion of controls & compliance to ensure completeness and proper record of trade investment activities.
• Support team for other ad-hoc requests or assignments.

Qualifications

• Bachelor’s degree in accounting/Finance with strong academic background.
• At least 5 years of working experience with commercial background, preferably in FMCG.
• Good Command of English both written & spoken.
• Good Analytical & Leadership skill and able to work under pressure.

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