Reviewing cash & credit expenses and payroll posting
Driving month end closing process (accruals & repostings) along with accountant by following up & collaborating with various stakeholders
Monitoring TR and provision development and reconciling affiliate files vs SAP
Prepare Monthly Management report, MME, and other internal reporting packages
Ensuring ICQ process are performed timely and maintained well
Prepare high quality budget submission and presentations for the BRM meeting
Independently driving Brand P&L process to ensure transparency in resource allocation process during budget cycles
Driving cost challenge meetings with the departments and actively participate in Sales challenge meeting
Prepare analysis files for the management and addressing BA queries and submissions during budget processes
Drive digitalisation within the affiliate and supporting BA office
Perform adhoc analysis and partnering with management for strategic initiatives
Participate in S&OP meeting to understand the overall business
Preparing presentation and analysis for ODP process
Driving and active participation in internal and cross functional projects
Proactively collaborating with colleagues in other affiliates to continuously identify best practices for standardisation and simplification opportunities
Maintaining the cost Center structure in SAP
Providing additional support during health check and GIA audit
Ensure SOP s are maintained as part of BCP
Education:
Master s in Finance (or equivalent) from a well-recognised institute
Good academic track record and grades
Experience:
Minimum 10+ years of relevant work experience
Experience in business controlling and other finance disciplines
Solid understanding within the field of accounting and finance
Proficient with PC-tools, extensive knowledge of MS Office and SAP
Working knowledge of VBA / Power BI / QlikSense is an added advantage
