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Adecco Group

Finance Manager_Commercial & Revenue

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  • Posted 6 hours ago
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Job Description

FMCG MNC

  • Over 10 years of financial planning and analysis or commercial finance experiences
  • Proven experiences as a Finance BP to sales team
  • Strong command of top-line drivers: revenue, volume, pricing and channel mix
  • Fluent in English
  • Drive top-line performance management- revenue forcasting, channel analytics, and trade investment optimization across sales channels
  • Acts as the primary finance business partner to sales team, providing financial modeling, scenario analysis, and KPI frameworks that influence commercial decisions.
  • Manage cash flow reporting and CAPEX planning in line with regional and HR timelines
  • Lead mond-end cloase up to net sales level, including variance analysis and system submission

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About Company

Job ID: 146745607