Finance Analyst (FMCG)

Job Description

Main Purpose:

This position will:

• Be a business partner with cross functions (Sale/MKT/Production/SC/HR) to monitor, enforce & improve internal control process,
• Have a firm grasp on the flows of business processes to prepare for Business-wide automation,
• Provide support to cross functions on data analysis & data insight
• Monitor external environment such as macro factors, competitors’ movements & assess the impact to the business
• Support Finance Controller on reporting & budget control related scope.

Key Accountabilities:

• Maintain, Update & Develop Internal Control Alignments & Process across departments, open access to across business & remind/ enforce compliance.
• Maintain & Update Key Financial Master data for ease of use: Pricing/ Costing/ Trade-term/ Contracts.
• Understand the flow of transactions & mapping with business processes to prepare for smooth transition to new automated system.
• Be the automation champion: Support manager on preparing, testing & training other functions on new systems.
• Maintain an up-to-date Commercial budgets plan ( MKT/ Trade/ Capex), ensure minimal variance between Planning & Execution. Being on-top of Trade-terms with customers & suppliers.
• Support Business Partners on Data insight/ automated Dashboards.