Finance Budget and Commissions Specialist

The role is responsible in supporting the Trade Marketing Group in achieving all required budget and financial services reports deliverables as identified and is responsible for the execution of identified functions.

Functions

A. Financial Services

• Manage and oversee budget consumption, accruals, cash forecast, cash flow of the entire Trade Marketing Budget from Headquarters up to the regional level per budget line item
• Monitoring of monthly service confirmation, goods receipt, ageing payables of the entire Trade Marketing Budget from Headquarters and the regions.
• Review and recommends revisions on consolidated Trade Marketing Budget template in HQ and the regions when necessary

B. Target Setting

• Provide necessary data required to establish targets to support Trade Marketing strategies and direction
• Assist in defi...