Junior Business Controller

Found in: beBee S HK - 3 weeks ago


HongKong, Hong Kong SAR China Beiersdorf Full time
Long Description
  • Business partnering with cross functional teams to drive business opportunity. Ensure overall internal process following global policy.
  • Be responsible for sales controlling to implement sales finance strategy with key priorities to achieve sustainable and healthy sales growth.
  • Building up marketing controlling partnership to drive MKT KPI via effective MB investment assessment and NPD tracking mechanism.
Main Accountabilities
  • Support Financial Planning & Controlling function in accordance with regional/ local requirements including the establishment of a strong and effective control environment

Sales Controlling

  • 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

Marketing Controlling

  • 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  
Knowledge, Skills and Experience:
  • Bachelor’s degree in economics, business, accounting, finance or related field
  • At least 3 years of experience in financial analytics; FP&A or commercial FA is preferred.
  • Familiar with Power BI is a plus
  • Strong interpersonal skills, including written and oral communication skills
  • Strong quantitative and analytical competency
  • Advanced knowledge of Excel
  • Proficiency in English, written and verbal

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