Commercial Finance Supervisor
Must-have:Data
Core responsibilities
- Own recurring data preparation and validation for month-end, forecast, budget and E&B cycles, including ERP/DMS extracts, dimensions, allocation drivers and reconciliations. Escalate material issues and coordinate corrections with relevant owners.
- Prepare and progressively own North GT channel performance analysis covering forecast, E&B, P&L, cost tracking and monthly performance commentary; support contract and commercial-investment analysis,...
- Major in Finance/ Auditing or Accounting
- 2-3 years of relevant experience in commercial finance, FP&A, management reporting, financial control or business partnering; FMCG experiences.
- Strong financial modelling, forecasting, P&L analysis and variance-analysis capability.
- Advanced Excel skills; practical experience with Power Query and Power BI.
- Strong attention to detail and willingness to work hands-on with large...