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Open nowPosted today

Senior Commercial Finance Manager

PERFETTI VAN MELLE ASIA PACIFIC PTE LTD

Pay
SGD 12,000 – SGD 17,000 a Monthly
Where
Central, Singapore
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Your applicationOpen nowSenior Commercial Finance ManagerPERFETTI VAN MELLE ASIA PACIFIC PTE LTD · Central, Singapore

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on PERFETTI VAN MELLE ASIA PACIFIC PTE LTD's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.6%3 days
  3. 13.5%7 days
  4. 21.8%14 days
  5. 36.6%30 days
  6. 58.9%60 days
This job: posted today

The posting

Accountabilities

1. Forecasting & Annual Budget Planning

  • Lead monthly P&L forecast process for total Export Far East by market / by month / by brand form level
  • Consolidate and validate forecast change, building block assumptions and risk & opportunity input from distributor, commercial team and supply chain team
  • Prepare P&L forecast summary, articulate key changes for monthly S&OP (sales & operation process) and Regional Business Review
  • Prepare and validate P&L details for monthly system submission based on aligned forecast in S&OP and Business Review
  • Lead annual planning for total EFE, working closely across finance team, commercial team across markets and logistic team
  • Develop clear and efficient timeline and template to guide different owners to provide forecast and assumptions. Prepare presentation deck following regional and global templates

2. Finance Business Partner

  • Provide in-depth finance support to 5 out of 10 markets in EFE including Australia, New Zealand, South Korea, Hong Kong and Taiwan as a business partner to the country managers
  • Lead financial analysis (pricing, mix, trade spend, channel profitability, etc.) for key markets
  • Review new product launch financial structure. Set up pricing structure for new SKU

3. Operation

  • Ensure the corrected and updated ICY price and CIF price are received and updated to the system for the customers ordering and invoicing.
  • Ensure proper maintenance of the customer’s price key
  • Monitor FX movement and provide hedging updates to Treasury

Posting text belongs to the employer. Removal requests: contact us.

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    Written against PERFETTI VAN MELLE ASIA PACIFIC PTE LTD's own wording, from every piece of relevant proof in your profile.

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