Commercial Finance Manager

Central Singapore, Singapore

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Prepare preliminary net revenue and trade spend assessment for monthly closing
Gathers, rigorously analyses and interprets information on Trade Investment performance. Report Trade Investment trends that need business attention
Monthly trade spend variance reviews of actuals vs. forecast and to understand business reasons for variances
Management and optimization of trade spend targets, ensuring they are in line with objectives
Pre and Post Promotional evaluation analysis highlighting successes and failures, with actions to improve effectiveness moving forward
Responsible for the review and validate of trade terms
To ensure the provision made in TSM can be supported and explained, able to show the over and under provision/spend by customers
Assist to enforce current trade spend control process and look into opportunity to strengthen trade spend control
Strengthen control in trade returns charge to trade spend bucket and perform sufficient checks to minimize the activities
Verify against trading term, to advise sales team for any missing term not created
Administrator & Owner of TSM System
To ensure sales team on the function and usage of the TSM
Advise and monitor sales team to resolve any customer outstanding claim disputes

Requirements:

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