Commercial Finance Analyst

Role Objectives

Provide Commercial Finance support to Business Organization.

Role Description:

• Conduit between Business (Market) and Finance Function
• Provide EUM Managers with relevant Volume, Sales and Contribution information and supporting analyses
• Supports EUM Managers in Market & Competitor analyses
• Manage Sales Budgets / Forecasts / Strategic plans
• Support EUM Managers with pricing & customer conditions (payment terms, credit limits, rebate models) guidance
• Project pipeline reviews, valuations and reporting.
• Support EUM Managers with customer classification (A,B,C), growth account planning and poor performing customer identification
• Participating and leading various cross-functional projects as Project Lead
• Special reports (weekly/monthly) & analyses

Role Requirements:

• Language Requirements: English (not less than upper intermediate)
• University degree in Finance /General Business or similar
• High numerical capability (technical skills, logical thinking, managing of new requirement)
• Good communication skills, hardworking and quick thinking
• Proficiency in Excel is required, PowerPoint, 1C
• Proactive and good at reacting to unexpected demands / situations
• Personal mobility and high engagement expected
• Previous experience in FMCG, Food industry experience will be as advantage