Finance Supervisor

1. Commercial Finance: to support on followings:
• Monitor A&P budget for assigned BPs
• Manage GL of A&P (including spend / accrual and claim) into A&P App.
• Be responsible for all A&P contracts management, for all channels and all BUs under AA.
• Be responsible for preparation & interpretation of monthly A&P reports to the assigned Brand Principles (BP) and BoD.
• Be responsible for sales analysis & value chain of all key brands of the assigned BUs, as well promotion scheme and pricing validation.
• Monitor the commercial support to all key SKUs and keep the min selling price/ NNSV of the SKUs
• Create tools to monitor brand performance, create spreadsheet solutions, provide insights on (in) efficiencies / issues.
2. Corporate Finance: main role is as management accountant to support line manager not only monitor financial operation in the assigned BUs, but also direct manage the followings:
• Monthly management report: consolidation reports for AA & BBC
• Budget preparation (topline) and cascade to BUs: get direction from GMs to build key finance figs with GA for annual budget at the end of year & forecasting during the year.
• Provide the finance analysis of the monthly report.
3. System monitor: eAPP
• Contact point for the App developer.
• Improved points proposal
4. Other tasks under line manager/ BoD assignments.