Job Description
Responsibilities:
- Provide effective analysis and insight to F&B Management so that there is attention towards critical business issues
- Provide business analysis on sales, business period cost, cash productivity, DSO and other key business metrics
- Work with Sales team on sales analysis, monthly sales report and other customer insights analysis
- Provide sales commentary with customer insights to global team
- Lead and drive improvement in the outlook process
- Lead and drive continuous improvement on accounts receivable collections and past dues
- Lead in reporting the sales related metrics used in Sales Incentive Program (SIP) and SIP Innovation (SIPI) for Sales and Innovation team on half year basis
- Lead Selling, Admin, R&D expenses (SARD) analysis and outlook for F&B commercial AP region
- Implementation of SOX Controls and remediation plans
Requirements:
- Bachelor in Account or Finance or equivalent.
- Experience with statistical analysis and financial forecasting
- Attention to detail and the ability to identify data patterns
- Good verbal and written communication skills
- Abreast of industry update