We're looking for a Commercial Finance Business Partner, with exceptional soft & technical skills so she/he can work alongside different departments, providing financial analysis to management team helping them make more informed decisions and driving business strategy.

Key responsibilities:

1. You will manage weekly and monthly sales reporting in partnership with Customer service & sales team and communicate performance against Target.
2. You will be responsible for the entire Trade investment budget; closely reviewing and tracking all monthly provision and ensure all activity reconciles with the Budget and commercial plan.
3. The Commercial Fin BP will ensure product sales and profitability planning, reporting and controlling through the monthly, quarterly & annually analysis for selling price & total cost of sales and mark development vs PY and deviation vs plan and recommend actions to improve efficiency.
4. One of your main responsibilities is to steer brand development, category roll outs & country financials.

Key Requirements:

• SAP user is a MUST.
• Fluent English is a MUST.
• Strong & structured problem solving skills.
• Exceptional communication skills to help dealing with multiple stakeholders. 
• Min. of 4 to 6 years of experience in financial controlling & planning within FMCG or any related industry with at least 2 years within planning function.
• Experience is commercial finance is a mandatory. 
• Post -graduation (CA, CPA, CMA) is be a plus.