• Support Financial Planning & Controlling function in accordance with regional/ local requirements including the
establishment of a strong and effective control environment
• Liaise with commercial team for reviewing promotion evaluation and ROI analysis, to drive trade spending efficiency and
positive NSP outcome
• Closely monitor trade spending to ensure within budget and follow approval process with proper documentation.
• Prepare monthly customer portfolio review deck by evaluating performance in relation to sales achievement, customer
contribution and communicate with the sales team regularly
• Co work with MKT/TMK to closely track new launches key KPI performance. Prepare monthly Category Margin II deck by
evaluating campaign investment efficiency.
• Responsible for month end MB closing, MB related reporting and free samples audit.
• Assist controlling manager on ad hoc projects and daily operations