Role & Responsibilities :
Monthly Management Reporting
Preparation of monthly commercial reports with particular focus on Customer Profitability, Category Gross Margin, Trade Spend Analysis, Distributor Stock Analysis, In-Market Sales Analysis, in a timely and accurate manner.
Ensure maximum usage of available reporting tools such as Fusion, Anaplan, etc. to improve reporting efficiency.
Continuously strive to improve the effectiveness and efficiency of the reporting requirement in line with the business needs by developing new value adding analysis and insights.
Monitor monthly performance against plan and forecast, report on major variances and provide suggestion for improvement
Provide management support on all ad-hoc reports and analysis under demanding deadline.
Planning and Forecasting
Support on Category and Customer P&L forecasting and analysis as part of the quarterly and annual financial forecasting / planning process.
Review all key financial parameters such as net revenue, cost of goods sold, gross margin, working capital, marketing investment, trade & consumer marketing spending ROI, commercial fixed costs, etc.
with highlight on exception and suggestion for improvement.
Monitor monthly performance against plan and forecast and report on major variances.
Controlling and Monitoring
Review the financials of New Product Launch papers and conduct monthly evaluation of performance on those products.
Provision of financial decision support for the go-to-market initiative and other operational changes to achieve and sustain profitability.
To be part of the distributor management team and undertakes distributor audit, profitability review, credit control, inventory management, etc.
Drive trade spend effectiveness and monitor delivery of trade spend optimisation, benchmarking investment levels across channels and categories.
Review media and promotion effectiveness to ensure returns on investment is adequate to justify spending.
Ensure the integrity of all trade spend accruals through thorough review, reconciliation and analysis.
Lead the item master maintenance process.
Support on all process controls, SOP and Global Financial Control Framework.
Ad Hoc Business Advisory Support
Support management team in Business Reviews by gathering all financial data and prepare relevant presentation materials.
Highlight risk and opportunity to management with valued recommendation.
Provide Value Chain Analysis to management for better marketing and sales strategy.
Conduct cost run and prepare Transfer Price analysis independently.
Qualification & Skills :
Bachelor's degree in Accounting / Finance.
Qualified accountant (CPA) of an internationally recognised professional accounting organization.
Minimum 5 years of work experience in MNC with exposure in the field of management reporting / FP&A is preferred
Candidate with experience in the FMCG and consumer healthcare industry will be given priority
Familiar with integrated transaction and decision support systems.
Responsible and have high sense of meeting reporting deadline without any loose end.
Team player with strong interpersonal skills.
Ability to work across functional teams and communicate with a diverse range of stakeholders at various levels in the business.
Fluent spoken and written English and Chinese
In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law.
All hiring decisions are made based on merit, competence and business need.