Trách nhiệm chính

Co-ordinate commercial budgeting processes, including setting targets and establishing P&L by channel and category.
Develop and maintain flexible budgeting systems in alignment with local and Corporate requirements.
Generate and manage commercial costing and financial information for Sales and Marketing Directors.
Own the cost governance framework, monitor ROI of promotional activities, and manage trade spend allocation.
Monitor key performance indicators and provide analysis for pricing, product innovation, and capital investments.
Prepare financial forecasts (annual, quarterly, monthly) to evaluate channel performance and identify trends.
Perform variance analysis to identify root causes and implement corrective actions.
Evaluate trade spend, brand launches, and marketing expenses to optimize investment strategies.
Provide data-driven support for customer negotiations and analyze channel performance (GT/MT/ECOM).
Analyze external market data to identify distribution opportunities.
Train business partners on financial operations and provide financial consulting to distributors.
Act as a strategic finance partner to the commercial team to drive profitable growth.
Control business risks and improve decision-making processes through standardized frameworks.
Lead or participate in ad-hoc projects as directed by the Finance Director.

Yêu cầu công việc

Ability to serve as a strategic finance partner to Sales and Marketing teams.
Strong analytical skills with a hands-on, entrepreneurial mindset.
Experience in financial planning, profitability analysis, and performance management.

Mức lương

Phúc lợi

Opportunities to contribute to a purpose-driven international organization.
Support for personal and professional growth through training and education.
Work in an environment characterized by global collaboration, respect, and shared success.
Autonomy in a highly visible role with broad exposure across the commercial organization.

Hình thức làm việc

Thông tin khác

Commercial Finance Manager