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Job Summary

A key role to support Head of Category Finance Business Partner on business partnering activities and monthly closing & reporting. A major contributor to provide the quality financial performance analysis.

Job Description:

1.) To prepare the accurate month-end reporting including all necessary analysis & commentary in order to meet the company reporting timeline.

2.) To gain the understanding of the business drivers and financial performance of the business unit, including brand, channel and key customer performance in order to develop insightful analysis report to support business decision on financial related matters.

3.) To assist line manager in monitoring the business partner works and to ensure those are focused on key areas and maintained consistent approach in delivering business partner activities in order to optimize of budget usage and achievement of financial targets.

4.) To develop detail finance work for Category team to ensure that all related activities are carried out to achieve business target.

5.) To provide and to develop financial data for Financial Planning and Analysis team in order to support accuracy and efficiency of corporate financial planning and forecasting activities.

6.) To act as an active member of a cross functional team meeting to support the S&OP process, innovations and the new products development process in order to ensure that the sound financecial decision has been made.

Qualification:

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!