Roles & Responsibilities

• Assist in financial planning, forecasting, and budgeting related to commercial activities. Analyze financial data and performance metrics to assess profitability and support informed decision-making.
• Collaborate with across functions to prepare PL for NPD, Trade marketing spending, Marketing campaign spending, and etc to support management decision.
• Build and maintain strong relationships with existing and potential clients. Understand their needs, address concerns, and act as a point of contact for commercial inquiries and negotiations.
• Business Partner to the commercial teams, providing accurate and timely financial analysis of key commercial initiatives providing joint business planning support.
• Perform ad hoc financial analysis to support key business decisions.

Qualifications

• Bachelor's Degree of Accounting/ Finance or equivalent
• FMCG financial background is preferred
• Able to prepare, review, and analyze P&L statement in all dimensions within the timelines
• Able to handle with stressful situation, and ad hoc works
• Fluent in English language
• Management skills