Business Finance Senior Supervisor
Mô tả công việc
• Perform sales analytics and distributor inventory reviews, including primary/secondary sales trends, stock aging, and days of inventory, to identify risks, opportunities, and improvement actions.
• Control and track Sales Representative (SR) costs, ensuring adherence to approved budgets and company policies; highlight deviations and recommend corrective actions.
• Monitor and control overhead costs by cost center and internal order (IO); prepare and share monthly, quarterly, and annual overhead variance analyses with Budget Holders and Management to ensure effective overhead spending control.
• Support Governance, Risk, and Compliance (GRC) requirements at the front end by ensuring adherence to SOPs, controls, and approval matrices in commercial operations.
• Coordinate with third- party service providers to conduct distributor audits and market visibility audits, ensuring compliance, improving market hygiene, and strengthening financial governance across channels.
• Drive automation and system enhancement initiatives related to MIS and commercial finance reporting to improve efficiency, accuracy, and timeliness of data.
• Perform end- to- end validation of Sales claims to ensure commercial effectiveness, policy compliance, and value realization for the business.
• Other tasks assigned by line managers.
Yêu cầu công việc
• Ability to work under pressure and keep to tight deadlines
• Understanding SAP principle
• Good English Communication and computer skills with excellent in Excel
• Ability to develop SOP (Standard Operating Process) for automation
• Smart and result- oriented person, good analytical skills
• BA degree in Finance/Accounting.
• 3- 4 years experiences of management accounting, business analysis, controlling
Quyền lợi
Laptop, Chế độ bảo hiểm, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm
Cập nhật gần nhất lúc: 2026-02-07 13:50:03










