Commercial Finance Analyst

Singapore, Singapore

Job Description


What makes this a great opportunity?Beam Suntory is Crafting the Spirits that Stir the World. Rooted in two centuries of family heritage, Beam has evolved into one of the world\'s leading premium spirits companies... where each employee is treated like family and trusted with a legacy. With our greatest assets - our premium spirits and our people - we\'re driving growth through impactful marketing, innovation and entrepreneurial spirit. Our new company, Beam Suntory Inc. has now become the World\'s #3 premium spirits company with unparalleled expertise in whisky has recently been formed and is now the 3rd largest Spirits business globally.Role ResponsibilitiesFinance Operations

  • Monthly journal entry preparation for Selling cost accruals. Ensure timely and accurate recognition of accruals of trade spends.
  • Track selling costs spends against budget, validating customer claims and ensuring proper documentation in place
  • Tracking of customer\'s PO submissions and payments before cut-off
  • Customer pricing maintenance and checks in SAP/ V2V
  • Support the Commercial Finance Manager in reviewing promotional plans and evaluating post event ROIs
  • Updating ROI template to reflect latest base forecast
  • Prepare customer ageing report and highlighting payment dues
  • Instill commercial discipline and uphold compliance standards, proactively reviewing current processes to address control deficiencies
Reporting & Analysis
  • Monitor P&L by channel/ market/brand performance and provide insights to assist commercial team on business and financial improvement opportunities.
  • Support SG pricing reviews and trade terms analysis and ensure reports in place to guide management decisions
  • Providing insightful commentaries and supporting team reporting deliverables ( weekly/monthly/ quarterly/ adhoc)
Planning & Forecasting
  • Highlight any risks and opportunities and to the Commercial Finance Manager on a timely basis
  • Support the Commercial Finance Manager in developing and fine-tuning the business planning process
Other
  • Propose and post journals managing BI accruals
  • Support project implementations within Singapore and Finance team
  • Support business case for innovation or new business opportunities.
Qualifications
  • Degree qualified with finance or accounting qualification and 3-5 years relevant industry experience.
  • Systems/software - experience in using advanced Microsoft Excel (essential), as well as previous exposure to ERP and management reporting/consolidation systems (preferable).
  • Experienced in writing succinct and insightful business performance reports, and summarizing business analysis.
  • Cross Functional Working - proven experience in working proactively across commercial functions
  • Fluent in English.
Job Specific Competencies
  • Team Player.
  • High attention to detail; objective focused.
  • Tenacious, agile and rigorous
  • Strong commercial skills and high level of business acumen.
  • Excellent verbal, written communication and interpersonal skills.
  • Culturally sensitive attitude and approach.
  • Strong time management, able to prioritize a diverse workload and deadlines.
  • Good problem-solving skills.
  • Able to manage large amounts of data

Beam Suntory

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Job Detail

  • Job Id
    JD1409511
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned