Assistant Manager- Commercial Planning

Overview

Seeking a proactive finance professional with expertise in accruals, trade promotions, month-end processes, analytics, strong SAP/TPM skills as superusers, FIFO coordinator and collaborate across teams.

Responsibilities

• This role is for the UK SDT CPA team
• Experience in managing accrual balances, Trade promotions and conducting ad hoc sales reviews
• Proficiency in month-end activities, including actualisation and variance analysis
• Responsible for maintaining masterfiles related to prices and promotions, and collaborating with business partners and the sales team
• Strong working knowledge of SAP, Business Objects, TPM, Excel, and experience in system testing (UAT)
• Ability to develop analytics capabilities and lead transformation initiatives focused on automation and standardisation
• Comfortable leading taskforce meetings with cross-functional partners
• Should be proactive, able to work independently, and manage multiple time-sensitive priorities effectively
• Good communication Skills
  
  

• Graduate or post-graduate in Finance, MBA or CA/CMA qualified
• 3-6years of experience