IndoAsian - Commercial Controller - Finance

Commercial Controller - Finance

1) Coordinating and directing the preparation of the budget and financial forecasts and report variances related to Sales

2) Monthly Sales Analysis & Reporting

3) Gross Margin Analysis - Preparation of reports for analysing profitability at different dimensions such as product families, regions, sales channels, etc.

4) Sales Price Variance - Preparation and compilation of basic reports on selling price variance by products/regions and further analysis

5) Review Sales Scheme & Price simulations

6) Presentations - Preparation of reports/presentations to be made to Top Management for discussions

7) Other Work - Any ad hoc reports/analysis relating to sales and commercial activities, special assignments during Budget preparation etc

8) High volume data crunching on Commercial aspect

9) Coordinate with cross function departments, if required

Key Skillset:

1) Strong MS Excel knowledge and application skill

2) Good Knowledge of Power Point will be added advantage

3) Familiar with high volume data handling and compilation work and basic validation

4) Analytical ability

5) Adaptability for certain stretched working requirements