Job Description
• Support the finance operations function by providing routine and ad-hoc information analysis on a timely basis, ensure accuracy and cost effectiveness
• Prepare and circulate volume and revenue reports by brand, by channel and by SKU.
• S&D KPI and benchmarking
• Prepare sales and contribution analysis by customer by channel.
• Report off invoice discounts offered-percentage-sales growth
• Responsibility for maintaining and monitoring of merchandizing activities and follow up for accurate award
• Preparation of what if analysis considering limiting factors to maximize contribution
• Contribution analysis by SKU for all products – generate exception reports on monthly performance
• Sales trend analysis as required
• Receipt and Distribution of daily SDV report
• Preparation of final monthly SDV reconciliation
• Monthly by SKU SDV analysis and cause of changes with Annual Operating Plan
• Expiry by customer and trend analysis
• Cross verify planned-forecasted-outlook numbers with the actual achievement
• Prepare ad-hoc reports as required
• SAP back office support
Skills
High on Initiative and Analytical thinking
Good communication and interpersonal skills to build relationships
Computer literate