Business Finance Senior Supervisor - Rosea

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