Finance Business Analyst 281 views

Job Expired

1. This position oversees NSR planning and DFR / Pricing control

Collaborate with Commercial (RGM) & Sales (CS) to evaluate revenue forecast assumptions on a monthly basis. Extend this to business planning cycle when required.
Review actual performance vs the forecast with comparisons to PY & BP, and highlight the drivers and opportunity areas on a monthly basis.
Chart out the execution plan in collaboration with Commercial & Sales team to realize identified opportunities so as to target % DFR reduction year on year.
In charge of reviewing and controlling promotion plan for GT channel (Distributors / Wholesalers)
Prepare post-evaluation for big promotions in GT and recommend actions for improvements
Ensure right targets are established in MM & Daily reports timely to facilitate performance evaluation.

2. This position is in charge of Value Chain development

Develop Value Chain for new innovations
Take ownership on Value Chain discussions and alignments in System Finance meeting

3. This position ensures monthly management reports are completed timely and accurately

4. This position participates in new projects / initiatives

Ensure timely evaluation of CTS with comparisons across channels & regions
Evaluate Distributors DOI holding vs established standards & outline corrective measures.
Business Analyst
Co-ordinate with Commercial team to ensure Distributor performance and profitability for top #25 Distributors across HCM & HN and top #25 Distributors across other regions is analyzed.

University/Bachelor’s degree, Professional qualification in Finance/ Accounting is preferred
Experienced in Finance/ Accounting. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended
Strong analytical skills
Experience in Finance Partnering, especially working with Sales is preferred.
Having good business acumen
Understanding about system (SAP, Margin Minder, etc.) is a plus