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 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.
