Commercial Controller 7 views

Job Expired

Duties & Responsibilities

  • Planning (business plans and forecast):
    – Budget templates preparations;
    – Work with commercial functions and support them to insure timely, relevant and reasonable budgets (sales, prices, discounts, commercial expenses) with sufficient details. Consolidation of planed reports and key-in to local ERP system;
    – Business plan and forecast profitability reports preparation (SKU/Brands/Category/Regions etc.)
  • Month closing:
    – Tracking and checking the submitted expenses/compensations whether they approved and budgeted;
    – Accruals preparation with commercial functions (discounts and commercial expenses);
  • Reporting and analysis:
    – Commercial reports preparation and analysis: Sales, Discounts, Commercial Expenses, profitability reports preparation in certain dimensions and formats (by SKU/Brands/Category/Regions etc.)
    – Periodic and timely commercial reports tracking – analysis of deviation (vs last year, budget, last forecast), addressing the issues and proposing solutions;
    – Profitability analysis by SKU/Brands/Category/Regions etc.
  • Finance rationale and Profitability analysis:
    – Commercial promotions/activities/proposals analysis;
    – Commercial ad-hoc cases analysis;
  • Tools/System projects:
    – Automation projects – participating in projects related to improve ERP system and reporting.
  • Commercial Function Supporting:
    – Participation in cross-functional projects;
    – Develop Partnership;

Qualification & Requirements

  • University graduate or above in Finance or Maths;
  • CPA, ACCA or other accounting qualification holders preferred
  • 3+ Experience in FMCG in commercial controlling function preferred;
  • Knowledge of finance, accounting, budgeting, and cost control principles;
  • Analytical skills;
  • Familiar with ERP system (NAV, SAP or Oracle preferable);
  • Experience in BI tools is preferred;
  • Good working knowledge of Excel & Powerpoint;
  • Commercial understanding;
  • Organized, responsive, able to work under pressure and to focus on delivering results;
  • Communication skills.
  • Good command of English;

More Information

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Company Information
  • Total Jobs 0 Jobs
  • Location Kampong Som
  • Phone 015 888 036
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