Flexible Work, Better Balance
THE ROLE
Division: Cross-Bus., Finance, CoPilotThrough this role, youβll be able to gain an understanding of:
Commercial finance role: provide support to commercial team (sales & marketing) & working with cross-functional teams (custodian finance, supply chain, customer service, APAC finance team etc) to drive business growth & business operation
Financial planning process (3-year plan, annual budget, monthly forecasting etc)
Financial analysis, understand drivers of variances vs budget/forecast & last year, identify gaps & make recommendations
Preparation of management reports for markets & total SEA region
Financial control & SOX compliance
Evaluating deals (pricing), promotion acti...