Key Account Finance Manager

Job purpose and key deliverables:

Planning

• Consolidate and validate Marketing Investment budget (key accounts part) for quarterly and yearly terms;
• Meet Company planning and reporting deadlines and requirements
• Apply appropriate processes for budgeting
• Assist KA team in the process of Strategic Marketing Planning and Operational Planning.
• Cash flow forecasting of KA budget

Activity Evaluation/ Business Cases / Contracts

• Provide timely and thorough financial analysis for KA team in BCs and planned activities
• Ensure that proper tools and methodologies are in place
• Ensure compliance to corresponding methodologies, internal policies and legal and tax requirements
• Thorough analysis of the financial conditions of the contracts, making sure all tax risks are eliminated, taking part in the contract approval process as a decision maker from Finance side

Actuals/Performance evaluations

• Tracking of actual budget on the monthly vs plan - providing relevant commentaries to Reporting team
• Accrual process
• Audit requiests (Internal and External)
• Build strong financial awareness and corporate governance within KA team
• Support KA team with financial advice
• Contribute to lead the strategic direction of local Finance
• Drive the partnership with KA and Finance teams
• Play a role in local project works as expert or representative of the Finance team
• Ensure a challenging, supportive, and achievement-focused environment to motivate and develop.

Essential requirements:

• Strong analytical skills;
• Good head for figures;
• Dealing with complex modelling and analysis;
• Ability to formulate complex issues/data into simple way;
• Finance background is a must;
• Strong budgeting/planning skills;
• SAP system;
• Excellent team member;
• Agility
• Able to work under strict deadlines
• Self-organized and accurate

Desirable requirements:

• BPC Planning system;
• Experience in Trade Finance in FMCG