Business Finance Supervisor

• 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.
• Support Governance, Risk, and Compliance (GRC) requirements at the front end by ensuring adherence to SOPs, controls, and approval matrices in commercial operations.
• Perform end- to- end validation of Sales claims to ensure commercial effectiveness, policy compliance, and value realization for the business.
• Drive automation and system enhancement initiatives related to MIS and commercial finance reporting to improve efficiency, accuracy, and timeliness of data.
• 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.
• Control and track Sales Representative (SR) costs, ensuring adherence to approved budgets and company policies; highlight deviations and recommend corrective actions.
• 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.
• Other tasks assigned by line managers.

Others

Cập nhật gần nhất lúc: 2026-02-09 00:35:02