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Job Description
- Manage weekly and monthly sales reporting in partnership with Customer service and commercial team and communicate performance against Target.
- Responsible for building commercial and promo financial.
- Review all commercial and marketing LPO’s and Debit Notes.
- Responsible for the implementation of product hierarchy.
- Responsible for Month end accurate Margin II Reporting & monitoring, analysis & evaluation of plan, forecast and actual.
- Support marketing to define suitable marketing budgets together to ensure optimal allocation according to brands portfolio.
Job Requirements
- Certified Accountant (CA, CPA, CMA).
- Minimum 9 - 11 years’ experience in controlling and planning in FMCG environment.
- Excellent command of English.
- SAP experience is a must.
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