Responsibilities:
- Independent business review and decision support for the new product innovation project and business investment
- Analyze and comment on brand performance and competitor actions
- Support the sales team to ensure the delivery of business target through close support and monitoring of the business
- Provide the financial support to brand team/Trade Marketing/operation teams (including reporting & evaluation)
- Prepare financial analysis for innovation projects, promotion and trade offer
- Oversee all commercial activities of the retail business to ensure that results are accurately reported and strong operation control are maintained
- Ensure that the commercial control in the area of trade marketing investment and assist management in maximizing effectiveness of expenditure
- Prepare monthly rolling forward forecast and annual budget by developing robust business case scenarios, using a range of financial techniques and tools
- Delivery of relevant and timely ad hoc financial information to the team
- Raise financial awareness within the business
- Contribute to simplification, process improvement and change initiatives
- Preferably Degree in Accounting or Professional qualification such as CIMA or ACCA
- Minimum 3 - 5 years of working experience in a similar capacity
- Proficient in verbal and written English and Bahasa Malaysia
- Highly numeric with excellent spread sheet capabilities. Knowledge or experience in SAP is an added advantage
- Team player, resourceful, meticulous, positive attitude and possess strong analytical skills
- Proactive attitude and ability to work independently
Interested candidates can register with us now at www.hr-1st.com or give us a call at 03.22848988 for more info.
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