Assistant Controlling Manager – FMCG SALES

  • Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    1 week ago
  • Category:
    Accounting & Finance
  • Deadline:
    April 30, 2019

Responsibilities:

  • Coordinate customer plan and forecasting process, and monitor the deviation to ensure results’ delivery.
  • Track actual performance versus budget, monitor the deviation and raise major risks to management
  • Ensure that all decisions are made and activities are executed under full consideration of all financial implications
  • Coordinate modern trade planning, monitor profitability and trade stock
  • Evaluate pre and post promotion activities
  • Conduct (Monthly Sales Outlook) (Net Selling Price) process
  • Monitor Trade Term Condition forecast, track and invoice verification in SAP
  • Release sales order due to price differences
  • Monitor sales incentives for BA and PC
  • Ensure internal control policies are up to date and adequate.

Qualifications:

  • Bachelor Degree in Accounting or Finance.
  • Will to drive change throughout the organization
  • Passion to drive the results
  • Excellent command of English
  • Strong interpersonal skills with the ability to work well with team.

 

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