MTO Finance

Requirements:

• Bachelors degree in Business Administration Finance ACCA ICMA CA (part-qualified)or related field.
• Strong leadership communication and negotiation skills.
• Good analytical ability with proficiency in MS Excel.

Key Responsibilities

• Support sales planning and analysis including sales targets forecasts budgets and performance tracking.
• Analyze sales performance against budgets targets and previous periods highlighting key variances and business drivers.
• Assist in preparing and controlling advertising and promotional budgets to ensure effective utilization of funds.
• Support the planning execution and financial monitoring of ATL (Above-the-Line) and BTL (Below-the-Line) activities.
• Evaluate the financial effectiveness and ROI of advertising and promotional campaigns.
• Coordinate with Sales Marketing Tax and Finance teams to ensure commercial activities comply with approved budgets and applicable tax requirements.
• Prepare regular management reports dashboards and financial analysis related to sales promotions and commercial spending.
• Monitor actual expenditure against approved budgets and identify cost-saving opportunities and financial risks.
• Assist in reviewing the tax implications of commercial activities promotions and transactions under the guidance of the Tax Lead.
• Support compliance with relevant tax regulations documentation and internal controls.
• Assist in developing business cases and financial analyses for new promotions campaigns and commercial initiatives.
• Maintain proper documentation and controls for commercial expenditures promotional activities and tax-related matters