JOB PURPOSE AND KEY RESPONSIBILITIES

• Prepare, consolidate and analyze Sales and P&L reports for ID SEA: Vietnam, Thailand, Cambodia, Laos, Myanmar, Philippines, Malaysia and Singapore for Actual, Plan/RLBE forecast, Confirmation as required by APAC Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers.
• Pricing Analysis and Profitability Review including GMI reporting
• Perform end-to-end sales reporting – primary, secondary/tertiary sales and perform distributor inventory analysis and review
• Prepare monthly revenue accruals and submit distributor related claims to GBS for P&L booking with full reconcilations against action credit notes issued
• Balance Sheet Reconciliations and Review
• Support day-to-day operations/Distributors management: Process, validate and verify all Distributor claims (distributor margins, forex, inventory claims, value-added expenses etc) against distributor contracts and raise disputes or perform reconciliations as necessary
• Leverage digital tools (eg. Power BI) to streamline processes and minimize errors. Utilize digital tools to drive actionable insight and publish reports to business partners for country level reviews
• Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
• Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
• Provide ad hoc support and solutions to meet business initiatives, planning and reporting requirements; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
• Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.

MINIMUM EXPERIENCE REQUIRED

• Degree in Finance or Accountancy or related subjects
• Minimum 5-8 years of business controlling experience in multinational, customer-oriented environment (Experience in FP&A is highly advantageous)
• Excellent analytical / problem solving skills and critical thinking abilities
• Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
• Good interpersonal and communication skills
• High proficiency in Excel and PowerPoint and ability to learn / leverage on digital tools eg. Power Automate and Power BI