Brand & Marketing Investment (BMI) control and operation

• Verify BMI budget in A&P tool & check for ROI reference for CP proposals
• Prepare journal bookings into Blackline system
• Prepare reconciliation and supporting documents
• Support payment process
• Monitor quarterly proposal closing on time
• Review monthly appro plan vs A&P budget for SnOP report
• Cross check with BMI monthly budget vs actual control
• Monitor media payment tracking
• Support on external and internal audit engagements

BMI Forecast control

• Review actual spending and provide forecast budget for YTG budget plan on time
• Follow up with relevant teams to submit proposals timely and accurately
• Analyze variance between forecast and actual and provide commentary

Business partnering with marketing and sales team

• Support and work together towards achieving business goal with business partners by providing on-time, accurate spending data
• Coordinate with brand and sales team members to update accurate budget plan submission
• Highlight key variances to relevant stakeholders for corrective actions

Price structure governance

• Update price structure to cross functions team based on request
• Provide latest price structure to supply chain team upon request
• Prepare price update for price increase and decrease as per request

Experiences & Qualifications

• Working Knowledge and Experience in core Finance
• Current ACCA student or an equivalent Business Management degree in finance and accounting
• Good command of English including written, oral and presentation skills
• Ability to work under pressure, with strong commitment and independence
• Patient, strict, and strong attention to detail
• Ability to network and influence cross functional stakeholder
• Strong analytical, influencing, business partnering, and communication and interpersonal skills is key for the job
• Good working knowledge of financial accounting principles/policies
• Good excel skill and knowledge of SAP, Blackline and A&P Tool
• Methodical approach and problem-solving skill
• Strong Insights, strategy and solutions