JOB PURPOSE AND KEY RESPONSIBILITIES

Prepare, consolidate and analyze Sales and P&L reports for ID SEA: Vietnam, Thailand, Cambodia, Laos, Myanmar, Philippines, Malaysia and Singapore for Actual, Plan/RLBE forecast, Confirmation as required by APAC Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers.Pricing Analysis and Profitability Review including GMI reportingPerform end-to-end sales reporting – primary, secondary/tertiary sales and perform distributor inventory analysis and reviewPrepare monthly revenue accruals and submit distributor related claims to GBS for P&L booking with full reconcilations against action credit notes issuedBalance Sheet Reconciliations and ReviewSupport day-to-day operations/Distributors management: Process, validate and verify all Distributor claims (distributor margins, forex, inventory claims, value-added expenses etc) against distributor contracts and raise disputes or perform reconciliations as necessaryLeverage digital tools (eg. Power BI) to streamline processes and minimize errors. Utilize digital tools to drive actionable insight and publish reports to business partners for country level reviewsMaintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.Provide ad hoc support and solutions to meet business initiatives, planning and reporting requirements; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.

MINIMUM EXPERIENCE REQUIRED

Degree in Finance or Accountancy or related subjectsMinimum 5-8 years of business controlling experience in multinational, customer-oriented environment (Experience in FP&A is highly advantageous)Excellent analytical / problem solving skills and critical thinking abilitiesStrong can-do attitude: Innovative and collaborative with a passion for quality and efficiencyGood interpersonal and communication skillsHigh proficiency in Excel and PowerPoint and ability to learn / leverage on digital tools eg. Power Automate and Power BI