Commercial Finance Analyst

2 weeks ago


Singapore Suntory Global Spirits Full time
What makes this a great opportunity?
Role Responsibilities

Finance Operations

  • Ensure timely and accurate recognition of accruals of trade spends. Monthly journal entry preparation for Trade Investment and other expenses to be accrued, as necessary.
  • Track Trade Investment spends against budget, validating customer claims and ensuring proper documentation in place before payment processing.
  • Tracking of customer's PO submissions and payments.
  • Customer pricing maintenance and checks in SAP/V2V.
  • Updating ROI template to reflect latest base forecast.
  • Prepare customer ageing report and highlighting payment dues.
  • Instill commercial discipline and uphold compliance standards, proactively reviewing current processes to address control deficiencies.

Reporting & Analysis

  • Providing insightful commentaries and support team reporting deliverables (weekly/monthly/quarterly/ adhoc).
  • Preparation of monthly business review decks.
  • Support pricing proposals and update of master tracker.
  • Support the Commercial Finance Team in designing reports to review promotional plans and evaluate post event ROIs.
  • Update and management of financial overlays in monthly forecast cycle.

Planning & Forecasting

  • Highlight any risks and opportunities and to the Commercial Finance Team on a timely basis.
  • Support the Commercial Finance Team in developing and fine-tuning the business planning process.

Others

  • Propose and post journals managing BI accruals.
  • Support project implementations and UAT within Finance Team.
  • Support business case for innovation or new business opportunities.
Qualifications
  • Degree qualified with finance or accounting qualification and 3-5 years relevant industry experience.
  • Experience in using advanced Microsoft Excel (essential), as well as previous exposure to ERP and management reporting/consolidation systems (preferable).
  • Experienced in writing succinct and insightful business performance reports, and summarizing business analysis.
  • Proven experience in working proactively across commercial functions.
  • Fluent in English.


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