Sales Controlling Specialist

In this role you will have the opportunity to:

• Fully engage in business partnering role learn business model and track key financial KPI. Facilitate management decision thorough financial analysis and proposals.
• Own ecommerce platforms P&L. Prepare financial forecasts and ensure the safe financial closing.
• Own finance related projects.

The purposes of this position are:

Be responsible for financial controlling for mass cosmetics business unit. Detailed daily works incl:

Financial Analysis

• Manage Channel/EC platform P&L and conduct related reporting and analysis of key performance and cost drivers
• Work with commercial team to coordinate and consolidate the annual budget monthly rolling forecast and strategic plan
• Closely monitor business trend and improvement area with proper advice and action proposals
• Identify business risk and opportunities. Prepare quantitative analysis to facilitate management decision
• Build financial model to evaluate investment efficiency and support new channel business initiatives
• Other ad hoc project assigned

Operational Controlling

• Monitor Trading Term & Condition (TTC) forecasting tracking and reimbursement verification
• Review contract/PO and pro-actively communicate with commercial and Marketing teams to monitor actual spending
• Conduct MSO & MSE reporting (Monthly Sales Outlook/Estimation)
• Prepare financial forecast and secure safe month-end closing
• Conduct internal control tasks

Qualification:

• Bachelors degree in Accounting or Finance related or above
• Relevant working experience in Finance preferably FMCG exposure
• High level of motivation and willingness to work cross-functional
• Working under pressure and detailed driven
• Good written and spoken English
• Strong interpersonal skills coupled with equally strong teamwork