Senior Finance Business Partner
1 week ago
Job Description:
- Partnering with the marketing & innovation team by providing analysis, insight (supporting decision making) related to marketing cost, new brand investment, and Strategic investment opportunities.
- Pre & Post Promo Evaluation, Develop business case for new business/ new brand.
- Marketing resource allocation between brands.
- Control & monitor the budget spend of each budget holder. Ensure weekly cost control is circulated, and manage the administration of marketing costs through the marketing investment system (MARS)
- Participate in Quarterly & Annual Budget Planning.
- Prepare Month End Closing (MEC) items (marketing expense accrual, debit note, etc).
- Prepare regular reports (Brand Profitability, Business Radar presentation, marketing cost report) and various ad hoc reports.
- Engage with other departments in Finance, Accounting, Tax, and Legal Directorate (Accounting & Reporting, FP&A, International Business Finance BP) to ensure smooth operation on various finance aspects related to the brand.
- Liaise with the Internal Audit Team for any audit activities in the related area of responsibility.
- Drive simplification & process excellence within the area of responsibility.
Requirement:
- Minimum 5 years of working experience in Finance/Accounting roles within the FMCG industry or a similar sector. Experience in a business partnering role is a plus.
- Familiar with ERP systems.
- Strong understanding of key finance business processes, combined with solid business acumen.
- Excellent analytical and interpersonal skills.
- Ability to communicate with and influence stakeholders at all levels.
- Proven experience in managing a team.
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