• Controlling right cost center and right cost unit
• monitoring inventory control and process
• Preparing of pricing set up and control over Advertising & Promotion budget and actual
• Preparing monthly, yearly financial closing and providing updated information of business process changes to finance & treasury function
• Preparing monthly and quarterly tax report and tax return filing
• Preparing a monthly report which highlights the financial results of each business unit, suppliers versus budget/forecast, stating the reasons why targets are not met
• Taking responsibility of financial forecasting and budgeting of business units
• Analyzing Profitability and financial impact on new business development, Monitoring and Evaluating
• Supporting to Business Development - negotiation proposals activity etc.
• Implement and monitor ongoing progress of business unit process re-engineering, automation and control improvement
• Coordination with Global Business Unit Controller
• Presentations and analysis of results of the Business Unit for Monthly Meeting
• Supports and advising on financial implications and consequences of all aspects of business decisions to Senior Management of business unit, i.e. reviewing all supplier contracts and commitments of capital or resources
• Interpreting and communicating financial data to non-financial managers

• B.Com, CPA (or) ACCA affiliates (or) Master Degree in Finance, Business, Economics & Accounting
• 5 to 10 years working as a Management accountant role (or) financial analyst role at Distribution & Services Industry
• High analytical skill
• Experienced in managing via influence
• Advanced knowledge of MS access and Excel
• Excellent English communication and presentation skills
• Highly intelligent and quick to grasp key elements
• Results driven and achievement oriented
• Commercially minded
• Strong interpersonal skills at all levels and able to adapt and work with people from different functions
• Resourceful, independent, self motivated, team player, flexible and pragmatic
• Ready to travel extensively