Commercial Finance Analyst, South East Asia
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Glanbia Performance Nutritions purpose is to inspire people everywhere to achieve their performance goals! We are the worlds leading premium sports nutrition company with Optimum Nutrition Isopure BSN Syntha-6 among the brands in the portfolio today. We have ambitious plans for the future and as a values-led organisation were focused on driving sustainable business performance the right way.
Job Title: Commercial Finance Analyst (SEA)
Reports To: Head of Finance SEA
As the Commercial Finance Analyst for Southeast Asia youll partner with commercial teams to unlock growth and profitability across the region. Youll be the go-to expert for financial insights helping shape the future of our business in a fast-paced high-growth market.
Key Accountabilities include:
1) Actuals Reporting
Monitor daily sales orders tracking against Budget/Forecast/Latest Estimate.
Prepare sales reports: by customers by Region and by products on a monthly basis or as required.
Prepare Trade Spend/rebates and marketing expenses accruals on monthly basis.
Prepare forecasts such as Budget Forecasts and Actuals analysis on a monthly/quarterly/annual basis
2) Commercial Support:
Review month end P&Ls and assist in building P&Ls needed for incremental growth and profitability decisions.
Monitor on-going sales outlook for SEA region.
Design evaluate and monitor rebate and promotional plans.
Review all promo templates before submission for approval.
Review all claims from our customers for approval from Head of Finance.
Support HoF in preparation of budgets/forecasts/outlook.
Track customers sell-out and inventory (DOH) to ensure proper inventory level maintained at customer level.
Prepare and analyze monthly business review deck before submission.
Assist in preparing ROI calculation of Trade and marketing spend.
Prepare maintain and track business KPIs including compliance requirement
Reviewing and optimizing the Value-chain for every SEA customer with the support of Commercial team.
3) Customers Claim Review and Processing
Review all claims received from distributors/customers before providing the claim docs to HoF for approval.
Keeping track of all customers claims and ensure claims are properly accounted for and match against accruals set-up for that purpose.
Arranging NDC No Dues Certificate on Quarterly basis from all the SEA Customers.
4) Ad-Hoc Projects
Assist in any ad-hoc projects required to support business growth and profitability in the Region as well as for process improvements.
Knowledge Skills and Abilities:
Strong PC skills including MS Office; particularly Excel and PowerPoint
Hands on operator who is not afraid to roll up their sleeves and get the job done working independently with little supervision
Strong problem solving skills with high attention to detail
Sound accounting reporting and analytical skills
Fast and accurate alpha-numeric keyboard skills
Strong communication and interpersonal skills
Be a strong team player and demonstrate dedication to company goals
Ability to work under pressure to meet varying deadlines and work volumes
Self-motivated with initiative and performance driven
Education/Experience:
Bachelor Degree in Accounting or Finance with minimum 3-5 years experience in FMCG or similar within global MNC.
Experience in commercial financial and accounting practice preferably international
Well-developed English language skills (reading/writing and oral) with effective communication skills
A working knowledge of SAP preferred
Ready to fuel your career and help shape the future of sports nutrition in SEA Apply now and be part of our winning team!
At Glanbia we celebrate diversity because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates and we will give your application consideration without regard to race color religion sex sexual orientation gender perception or identity national origin age marital status or disability status.
At Glanbia our culture will celebrate individuality knowing that together we are more.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
We are a better nutrition company, home to consumer brands and ingredients that help people around the world feel strong, nourished, and to perform well at any age.
