Reporting to the Commercial Finance Manager and liaising intensively with different internal stakeholders, your responsibilities include:
Revenue management, including price value chain analysis and competition benchmarking.
Analyzing ROIs of contracts and deals to maximize revenue and profitability.
P&L analysis by brands, channels, and key accounts; highlighting risks and opportunities.
Partnering with the commercial team to provide relevant data and make recommendations for greater business performance.
Management reporting and month-end closing.
Implementing new processes or improving current processes for effective ways of working.
Collaborating with Finance, Shared Services, and IT teams on improvement initiatives such as building a performance analytics system and enhancing cost tracking and analysis.
Job Requirements:
Bachelor’s degree in Finance, Accounting, Business, or equivalent is required.
Excellent financial modeling, analytical, decision-making, and project management abilities.
Strong knowledge and working experience with ERP and Corporate Performance Management software (such as Microsoft Dynamics BC, SAP BPC, Power BI, or Jet Reports).
Proficiency in Advanced Excel and experience in producing professional PowerPoint decks are a must.
Independent, resourceful, and possess the ability to partner cross-functionally through strong relationship building and communication skills with all levels of management. Fresh graduates are welcome as there are opportunities for growth and advancement within the company.
If you are a motivated and results-driven professional with a passion, we encourage you to apply for this exciting opportunity.