Financial Planning and Analysis

• Ensure timely and accurate recognition of accruals of trade spends.
• Monthly journal entry preparation for Trade Investment and other expenses to be accrued, as necessary.
• Track Trade Investment spends against budget, validating customer claims and ensuring proper documentation in place before payment processing.
• Tracking of customer’s PO submissions and payments.
• Customer pricing maintenance and checks in SAP/V2V.
• Updating ROI template to reflect latest base forecast.
• Prepare customer ageing report and highlighting payment dues.
• Instill commercial discipline and uphold compliance standards, proactively reviewing current processes to address control deficiencies.
• Providing insightful commentaries and support team reporting deliverables (weekly/monthly/quarterly/adhoc).
• Preparation of monthly business review decks.
• Support pricing proposals and update of master tracker.
• Support the Commercial Finance Team in designing reports to review promotional plans and evaluate post event ROIs.
• Update and management of financial overlays in monthly forecast cycle.
• Highlight any risks and opportunities to the Commercial Finance Team on a timely basis.
• Support the Commercial Finance Team in developing and fine-tuning the business planning process.
• Propose and post journals managing BI accruals.
• Support project implementations and UAT within Finance Team.
• Support business case for innovation or new business opportunities.

Commercial Finance Analyst, Contract

Senior Assistant Director, Group Finance Policy – Governance

Manager, Group Finance, Accounting

Assistant Manager, Financial Services Tax

Associates/Senior Associates, Financial Services Tax