Support financial manager & senior manager in preparing financial analysis on trade spending, channel profitability, product review, price structure and control in order to support BU on financial & business improvement & opportunity.
Prepare financial reports and insightful analysis per the rolling forecast on responsible products/areas and challenge business for better business performance improvement.
Monitor cost & spending; ensure spending efficiency and works with implementation for revenue management.
Review and monitoring pricing structure and SKUs/Channel profitability.
Support financial analysis for any business projects e.g. promotion ROI evaluation, Channel profitability and ad hoc project.
Support financial review for Special beer business.
Support on price control and excise tax monitoring.
Track and review B/S reconciliation for related account e.g. trade spending, consumer promotion, display equipment.