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Job Description
- Review & evaluate monthly sales offers & events .
- Liaise with the business for sales & marketing decision support activities (i.e performance -related business case and other ad-hoc analysis ).
- Manage spending activities to ensure sales and marketing expenses are within submitted budgets and flag any abnormal trends.
- Support in the preparation & Submitted budget of yearly sales budget .
- Analysis of monthly actual spend and to market sales VS. budget , YTD /YTG trend analysis.
- Monthly review of market returns and discussion with logistics and commercial for their improvement and controls
Job Requirements
- Bachelor of commerce English department
- Previous experience in financial planning and preferably have a record in core controlling/accounting
- Experience at SAP ( FI-CO module & HANA )
- 3-5 years of experience in the similar job