Commercial Finance Manager
Found in: beBee S SG - 4 weeks ago
Trade Investments Management:
Manage the entire Trade Investments accrual and accounting for all 3 business of Reckitt with a full control on the rationale of variance vs approved budgets, evaluating ROI for the spends to recommend future actions, Partnership with business to optimize trade investments & maintaining a healthy balance sheet with proper justifications on accruals, etc.
• Monthly TMLV preparation & approvals with details of trade activities and explanation on variance vs latest Forecasts.
• Month end: Closing the Shipments (Basis the Distributor week cover), Trade spends for the month and closing the Net revenue in the system
• Monthly trade investments variance reviews of actuals vs. forecast and to understand business reasons for variances
• Monthly/ Quarterly closures with Account/channel heads of Trades spends accrual and accounting the same post approvals and sufficient documentation for the same.
• Administrator & Owner of TSM System: Managing the Trade accruals in “TSM Portal” and ensures the provision made in TSM can be supported and explained, able to show the over and under provision/spend by customers. Also, ensure sales team on the function and usage of the TSM.
• Review of distributor stocks and engage with supply team to optimize the stock holdings. Also, work with the sales team to identify opportunities for clear SLOB/NEP. Strengthen control in trade returns charge to trade spend bucket and perform sufficient checks to minimize the activities.
• Monthly Reporting of IMS, Customer/ Channel P&L and other reports as necessary.
• Manage the Monthly Balance sheet of Trade Spends accruals with proper supporting, Ageing of accruals, etc. Also, assist in audits for the Trade spends related GLs for internal/external audits.
Trade Claims & Receivable Management
• Process claims (through the team) & ensuring processing with proper approvals/ documentation as per Reckitt policy.
• Ensure collections are received from the customers as per the trading terms, any outstanding ageing items needs to be taken up with Channel/ Account head for a resolution.
• Monthly update on the status of the receivables with management along with ageing & reasons for the long outstanding.
• Advise and monitor sales team to resolve any customer outstanding claim disputes.
Commercial Orientation and FP&A
• Forecast projections for sales/Trade Investments by working closely with channel/ Account heads & assisting Finance Director to accurately project the year.
• Assist Business team in simulating P&Ls for New product Launch, SKUs and review them before it goes for next approval to Leadership team.
• Load the Yearly projections (for each Forecast / Plan cycles) in Fusion for all 3 GBUs
• Fusion GMVA for the month and Forecast/ Plan Scenarios for all Bus.
Requirements:
• Bachelor degree in Finance and/or Accountancy from a recognized university
• Preferably a member of CIMA/CPA/ACCA
• At least 5 years of relevant working experience
• Experience in managing a team of 4 to 5 people
• Knowledge of JD Edwards would be an added advantage
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
-
Commercial Finance Manager
Found in: beBee jobs SG - 1 week ago
Singapore APAC Michael Page Full timeThis is a newly created Commercial Finance Manager position with a retail brand that has gained huge following over the last few years. Capitalising on this growth, the team is looking to further its brand abroad, hiring for this position to support their growth ambitions. Client DetailsMy client is a fast growing retail brand with diverse range of products...
-
Commercial Finance Director
Found in: beBee jobs SG - 3 days ago
Singapore Argyll Scott AE Full timeOur client is one of the most recognised global consumer brands, they are looking for a dynamic and experienced Commercial Finance Director - APAC to join its APAC HQ in Singapore. Reporting to the Regional CFO you will lead all activities related to strategic planning and analysis, annual profit plan, and monthly management reporting and forecasting, with a...
-
Commercial Finance Director
Found in: beBee S SG - 2 weeks ago
Singapore Argyll Scott AE Full timeOur client is one of the most recognised global consumer brands, they are looking for a dynamic and experienced Commercial Finance Director - APAC to join its APAC HQ in Singapore. Reporting to the Regional CFO you will lead all activities related to strategic planning and analysis, annual profit plan, and monthly management reporting and forecasting, with a...
-
Commercial Finance Analyst
Found in: beBee S SG - 4 weeks ago
Singapore Randstad Singapore Full timeabout the companyOur Client is a leading global company operating in diverse commercial sectors, committed to delivering excellence and innovation in our services. They are currently seeking a skilled and commercially driven Financial Analyst to join their dynamic team and contribute to the performance management, budgetary control, and cost analysis across...
-
Manager - Commercial
1 week ago
Singapore, Keppel Bay Tower Vallianz Holdings Limited Full timeJob Description: To handle commercial aspect of dealing with shipyards/clients Job Responsibilities: Commercial Support for all New Building Projects/ Tenders. Review & negotiate all quotations from shipyards/ vendors. Manage budgets for all New Building Projects. Monitoring and resolving commercial and contractual issues of a newbuild project Liaising...
-
Manager - Commercial
Found in: Talent SG 2A C2 - 1 week ago
Singapore Vallianz Holdings Limited Full timeJob Description:To handle commercial aspect of dealing with shipyards/clientsJob Responsibilities:Commercial Support for all New Building Projects/ Tenders.Review & negotiate all quotations from shipyards/ vendors.Manage budgets for all New Building Projects.Monitoring and resolving commercial and contractual issues of a newbuild projectLiaising with the...
-
Finance Manager
Found in: beBee S SG - 3 weeks ago
Singapore Randstad Singapore Full timeabout the companyLong standing history with presence in different regions, this tech company is looking for a Finance Manager to help with the growing needs of the business in Singapore.about the jobYou'll be responsible for preparing accurate financial and management reports on time, analyzing financial data, and forecasting cash flow, budgets, and...
-
Finance Manager
Found in: beBee S SG - 2 weeks ago
Singapore Randstad Singapore Full timeabout the companyLong standing history with presence in different regions, this tech company is looking for a Finance Manager to help with the growing needs of the business in Singapore.about the jobYou'll be responsible for preparing accurate financial and management reports on time, analyzing financial data, and forecasting cash flow, budgets, and...
-
Commercial Finance Manager
3 days ago
Singapore Reckitt Benckiser (singapore) Pte Ltd Full timeResponsibilities:A. Trade Investments Management:Managing the entire Trade Investments accrual and accounting for all 3 business of RB with a full control on the rationale of variance vs approved budgets, evaluating ROI for the spends to recommend future actions, Partnership with business to optimize trade investments & maintaining a healthy balance sheet...
-
Manager, Commercial Procurement
3 days ago
Singapore Vallianz Corporate Services Pte. Ltd. Full timePurpose of the Job:To handle commercial aspect of dealing with shipyards/clients.Role and Responsibilities:Commercial Support for all New Building Projects/ Tenders.Review & negotiate all quotations from shipyards/ vendors.Manage budgets for all New Building Projects.Monitoring and resolving commercial and contractual issues of a newbuild projectLiaising...
-
Commercial Purchasing Manager
3 days ago
Singapore Talentorbit Pte. Ltd. Full timeResponsibilities:Manage commercial interactions with shipyards and clients.Provide commercial support for new building projects and tenders.Review and negotiate quotations from shipyards and vendors.Budget management for all new building projects.Address and resolve commercial and contractual issues during new build projects.Coordinate with site/project...
-
Assistant Commercial Manager
3 days ago
Singapore Beng Kuang Marine (b&chew) Pte. Ltd. Full timeAs an Assistant Commercial Manager in Beng Kuang Group, you will provide crucial support in handling the commercial aspects of shipyard projects, including assisting with quotations, project costings, and contract management within Singapore and Indonesia.You will work closely with the Commercial Manager and other internal teams to ensure the smooth...
-
Senior Commercial Finance Manager JAPAC
Found in: beBee S SG - 3 weeks ago
Singapore Palo Alto Networks Full timeOur Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re...
-
Commercial and Procurement Manager
Found in: beBee S SG - 3 weeks ago
Singapore Faststream Recruitment Full timeFaststream Recruitment has partnered with a Shipbuilder to identify, attract and engage an experienced Commercial and Procurement Manager.Our client provides offshore support vessels and integrated services to the oil and gas industry. Commercial Support for all New Building Projects/ Tenders. Review and negotiate all quotations from shipyards/ vendors....
-
Commercial and Procurement Manager
Found in: beBee S SG - 1 week ago
Singapore Faststream Recruitment Full timeFaststream Recruitment has partnered with a Shipbuilder to identify, attract and engage an experienced Commercial and Procurement Manager.Our client provides offshore support vessels and integrated services to the oil and gas industry. Commercial Support for all New Building Projects/ Tenders. Review and negotiate all quotations from shipyards/ vendors....
-
Commercial and Procurement Manager
Found in: beBee jobs SG - 3 days ago
Singapore Faststream Recruitment Full timeFaststream Recruitment has partnered with a Shipbuilder to identify, attract and engage an experienced Commercial and Procurement Manager.Our client provides offshore support vessels and integrated services to the oil and gas industry.Commercial Support for all New Building Projects/ Tenders. Review and negotiate all quotations from shipyards/ vendors....
-
Manager Planning
2 weeks ago
Singapore Rio Tinto Commercial Pte. Ltd. Full timeManager Planning & Projects (Singapore - Fixed Term Only)Maternity Leave Cover6 - 8 months fixed term opportunity in SingaporeWork closely with VP Sales Iron Ore for key initiatives and forward planningBased in Singapore, a global commercial hub for Rio Tinto with visibility and accessibility to key stakeholdersAbout the roleReporting to the VP Sales Iron...
-
Group Finance Manager
Found in: beBee jobs SG - 3 days ago
Singapore APAC Michael Page Full timeThis is a newly created position with an automotive solutions company. Offering a full suite of services including trading and leasing for both commercial and retail clientele, the organisation experienced an accelerated growth since it's incorporation. To support the business' growth ambitions, the team is looking for a Group Finance Manager to in-source...
-
Senior Manager, Commercial Excellence
Found in: beBee jobs SG - 3 days ago
Singapore Abbott Laboratories Full timeAbout Us: At Core Diagnostics Division we are empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott's diagnostics instruments, providing lab results for millions of people. Our diagnostic solutions are used in hospitals,...
-
Associate / Senior Associate, Corporate Finance
Found in: Talent SG 2A C2 - 3 days ago
Singapore PRIMEPARTNERS CORPORATE FINANCE PTE. LTD. Full timeRoles & ResponsibilitiesAs part of our Corporate Finance team, the responsibilities will include:· Pro-actively manage day-to-day execution for advisory and capital-raising deal.· Project management due diligence with auditors, lawyers and other professionals.· Manage communications and expectations between clients, professionals and regulators.· Manage...