finance bp manager.

1. Work closely with business functions to prepare rolling forecast/annual budget/SBP for B2B channel.
2. Continuous improvement on planning templates and methodology with evolving business models.
3. Prepare deck presentations for monthly business reviews.
4. Conduct finance modelling for store opening, review business proposals. Generate finance impact and suggestions based on the analysis.
5. Develop dealer/store BSC (Balanced Scorecard) to facilitate management review and decision making, focusing on both operational and financial data.
6. Set up revenue fcst model for B2B business, to provide a second opinion on business evolution.
7. G2N/Rebate approval and review for B2B business.
8. Dealer trading term renewal and approval, with financial simulations to backup business decision.
9. Product return validation for B2B channel.

skills and experience required.

1. Over 8 years of experience in FMCG/Retail, with minimum 5 years in financial planning.
2. Bachelor’s degree in Finance or Accounting
3. CPA/ACCA/CMA is preferred
4. Extensive experience on BI/SAP/Financial Modelling
5. Excellent analytical thinking in gap analysis under changing environment
6. Strong communication and coordination skills