Finance Specialist

Financial Reporting & Closing

• Support monthly closing activities and management reporting.
• Prepare and maintain regular financial reports with accuracy and timeliness.
• Coordinate with Accounting team to ensure proper recording and reconciliation of financial transactions and expenses.
• Support accrual booking and month-end closing activities.

Budget & Expense Control

• Monitor operating expenses, trade spending, and promotional costs against approved budgets.
• Track spending utilization and identify variances for management review.
• Support expense forecasting and budget monitoring activities.

Sales & Profitability Monitoring

• Monitor sales performance, gross profit, and category profitability.
• Prepare routine analyses on sales trends, promotion performance, and business results.
• Support management with data and reports for business review meetings.

Reconciliation & Financial Control

• Perform data reconciliation between commercial reports and accounting records.
• Ensure supporting documents and financial data are complete and properly maintained.
• Follow up on discrepancies and work with relevant stakeholders to ensure data accuracy.

Cross-functional Collaboration

• Work closely with Sales, Marketing, and Accounting teams to ensure accurate financial information and timely reporting.
• Support internal stakeholders in understanding financial results and expense performance.
• Participate in ad-hoc projects and analysis as assigned.

• Bachelor's degree in Accounting, Finance, Auditing, or related major.
• 02+ years of experience in Accounting, Finance, Costing, Management Accounting, or Financial Controlling.
• Strong understanding of accounting principles, month-end closing, accruals, and reconciliations.
• Good analytical skills with strong attention to detail.
• Proficient in Microsoft Excel.
• Responsible, reliable, and able to work accurately under deadlines.
• Experience in FMCG, Trading, Retail, or Manufacturing is an advantage but not mandatory.