Assistant Commercial Finance Manager (up to $7500)

· Automotive industry

· Location: Town

· Salary: up to $7,500

Job Description:

· Deliver high quality financial analysis for product category, brand, and market using data to deliver commercially relevant insights.

· Perform advanced financial modelling, profitability analysis, monitoring business issues and impact to the bottom line, as well as analyzing proposed introduction of new products and actionable insights is expected.

· Collaborate with business directors to track business goals, prospects/pipelines and client profitability, and provide timely and relevant reporting and insights in these areas to the business.

· Performing monthly variance analysis of financial results, review with commercial business leaders to ensure understanding of the drivers and corresponding risk, controlling of selling and distribution expenses.

· Prepare and manage of budgets and rolling forecasts (sales and selling expenses) and management of business reviews of actuals vs forecasts.

· Managing customer’s contracts, liaison with Legal Counsel and Business Directors, and also managing contracted sales targets, incentive programs.

· Ensure overseas sales entities (and Singapore market) are managing at right level of operation controls and governance requirements.

· Leveraging Bl tools (Tableau) to provide visibility of business performance and for better risk controls.

· Ad-hoc duties assigned as deemed appropriate.

Requirements:-

• Degree in Accounting, Finance or a related discipline. A professional qualification such as CA, ACCA or CPA is preferred.

• At least 5 years of experience in commercial finance, FP&A or business finance, with some experience partnering senior business stakeholders.

• Strong financial modelling and profitability analysis skills, including product, brand, market and customer-level analysis.

• Proven experience in budgeting, rolling forecasts and monthly variance analysis, with the ability to explain performance drivers and risks clearly to non-finance leaders.

• Experience reviewing commercial elements of customer contracts, including sales targets and incentive programmes, and working with Legal on contract matters.

• Good understanding of financial controls and governance. Exposure to overseas or regional entities is an advantage.

• Hands-on experience with BI tools, particularly Tableau, and advanced Excel skills.

• Background in FMCG, consumer goods, distribution or a similar product-based business is preferred.

• Strong business acumen with the ability to turn data into commercially relevant insights.

• Confident communicator who can influence and challenge business directors constructively.

• Detail-oriented, able to manage competing deadlines, and comfortable working in a fast-paced environment.

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Alternatively, you may wish to email your resume in a detailed Word format to ••••@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705

Tel: 69•• •748

http://www.peopleprofilers.com

••••@peopleprofilers.com

Consultant in charge: So Boon Shyen, Debbie

EA Licence Number: 02C4944

Registration Number: R1111376

Job ID: JOB-01363