QUALIFICATIONS AND JOB DESCRIPTION
QUALIFICATIONS AND JOB DESCRIPTION
Skills & Experience
- Bachelor's Degree or Master's Degree in Business Management, Economics, Finance, or a related field
- At least 4 years of professional experience preferably in financial planning, commercial finance, profitability analysis, cost management, feasibility analysis areas
- Experience at Big4 audit firms and manufacturing firms would be a plus
- SAP knowledge is an asset
- Fluent in both spoken and written English
- Proficient in MS Office programs
- Strong skills of analyzing, organizing big data and generate action plans
- Strong business partner attitude to support Commercial Functions
- Result driven with analytical thinking skills
Responsibilities
- Prepare monthly channel-based profitability analysis reports by product, variance and KPI analyzes
- Participate in the preparation of mid-term plans, feasibility analysis for growth opportunities
- Run scenarios for different campaigns, prices and other parameters
- Manage channel-based accruals during the month end closing, forecast and annual budget processes
- Strong business partnering with Commercial Functions through critical financial data delivery to provide perspectives for business strategies and decisions
- Monitor, report and analyze OPEX of plant and administrative departments
- Initiate/participate in projects to improve efficiencies and improvement to ways of working and embrace a mindset of continuous improvement
- Ensure strong controls and compliance environment in accordance with Company policies