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SNR EXEC FINANCIAL PLANNING and ANALYSIS


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Job ID:

13429

Location:

Sunway, SGR, Malaysia

Category:

Finance

Salary:

RM6,000.00 per month
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Job Views:

327

Employment Type:

Full-time

Posted:

16.05.2017
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Job Description:

SNR EXEC FINANCIAL PLANNING and ANALYSIS - Mandarin Speaker

Generate insightful analyses of Distributor and Business Leaders’ performance and behavior that contribute to formulation of business strategies and plans and identification of opportunities to drive sustainable growth.
 DUTIES AND RESPONSIBILITIES
•     Analyzes Distributor Force, Business Leader’s and key organizations’ performance and identify trends and provides insights to the Management and Sales Team Members for the motivation and encouragement of Business Leaders to grow their organization and profitability.
•     Generate the relevant information and provides data to support Sales BDM and collaborate as a team to co-relate field activities and distributor behavior to data.
•     Contribute significantly to the planning and development of campaigns and Filed Incentive Programs (FIP) by developing and generating comprehensive financial analyses.
•     Assist in continuous development and improvement of Distributor Compensation Plan to drive optimum field behaviour and sustainable growth.
•     Tracking of KPIs and results to evaluate project success.
•     Provides timely reports to be acted upon based on the analyses, in an easy to understand format such as tables, charts and graphs.
•     Assist in quarterly business updates and forecasts in compliance to Quarterly Business Reviews (QBRs) requirements.
•     Assist the annual budgeting activities and monthly forecasting process.
•     Assist in developing and implementing processes to identify information needs pertaining to distributor force and business leaders’ performance.
•     Assist in the building and maintenance of business intelligence database.
•     Assist in any other task that are assigned by management.

•     Pursue and drive continuous improvement in reporting process and proactive and comprehensive analyses.
SKILLS & EXPERIENCE
Qualifications: 
•   Professional qualification such as ACCA, CIMA, CPA etc or Bachelor degree in Finance/Accountancy.
 
Experience
•   Minimum 3 years of relevant working experience, preferable in Direct Selling or Retail or FMCG industry.
 
Skills:
•   Strong analytical skill with good business acumen
•   Advance Microsoft Office Skill, strong at pivot table or familiar with Excel Power BI will be an advantage.
•   Good presentation and communication skills
•   A good team player

•   Able to work independently, responsible and proactive
Develop timely and accurate Distributor Performance Reports.
•   Generate analyses in an easy to understand format.
•   Assist in the development and design of FIP and Compensation Plan.
•   Continuous process improvement to increase work efficiency and optimize resources

Send application to thilaarularasu[AT]gmail.com