Financial Analysis Assistant Manager

Key responsibilities

• Provide profitability insights across channels, key accounts, brands and packages; highlight opportunities to accelerate revenue ahead of volume growth.
• Establish discount and marketing expenses governance routines to ensure spend effectiveness and performance linkage.
• Provide periodic P&L visibility to assess financial performance and distributor viability.
• Partner with Sales & Marketing to monitor investment productivity and recommend course correction
• Act as FP&A liaison for volume and revenue forecasting and selling opex spend control
• Support ad hoc initiatives to strengthen commercial decision making and drive sustainable business growth

Professional skills / Competence/ abilities required

• Strong understanding of pricing, mix, promotion, channel/customer/brand/package profitability and investment, with the ability to link commercial drivers to P&L and value creation.
• Strong analytical skills and business judgment to turn financial data into clear, actionable insights and recommendations.
• Strong cross-functional partnering and influencing skills to challenge stakeholders, communicate in business language and drive timely decisions.
• Strong data literacy and ability to leverage analytics and digital tools to enhance commercial visibility and decision-making.

You should have

• 610 years experience in FMCG or Retailer industry is preferred.
• Strong in topline and profitability analysis, plus investment evaluation.
• Skilled in budgeting, forecasting, and expense analysis.
• Supply chain analysis experience is a plus.
• Proficient in Microsoft Office.
• Experience with SAP and Power BI is an advantage.
• Excellent interpersonal and communication skills
• Ability to work independently with high learning motivation