Business Finance Assistant Manager

- Finance business partner for Rosea business (Rest of South East Asia: Myanmar, Malaysia, Cambodia)
- Control price cascade, capture exchange gain/loss
- Be in charge of budgeting and forecasting as well as actual analysis
- Provide proactive commercial insights and transparency of trade activity decisions for effective resource allocation across the value chain
- Verify, check cost incurred by distributors to ensure the accuracy as well as compliance; book the expenses accordingly to SAP
- Ensure the respect of procedures and best practices of Internal control
- Monthly financial Analysis of Brands and Identify areas of Profitability Improvement
- Prepare and deliver accurate financial information timely (AOP, Monthly Forecasts and Actual results) in line with Marico accounting principles
- Work out Business case and financial impact for NPD/relaunch/initiatives and provide recommendation to business
- Ensure that reporting processes are subject to continuous improvement, enabling information streams to be responsive to changing requirements and ad hoc requests.
- Other tasks assigned by supervisor