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Revenue Growth & Controlling Manager

Job description

Responsibility

  • Prepare annual sales budget and monthly forecast
  • Support trade analysis by product, by categories, by channels
  • Review month end closing and monthly financial reports from SSC
  • Ensure trade record and finance data are in compliance requirements
  • Handle ROI analysis, trade activity planning and review on KPI
  • Optimize TTM process and drive roadmap improvement

Requirements:

  • Degree in finance or accounting, or relevant disciplines
  • Minimum of 5 years of relevant experience, with exposure in FMCG industry will be a plus
  • Strong excel skill and knowledge of SAP systems will be a plus
  • Proficient in both written and spoken English and Cantonese
  • With at least 1 year of supervisory experience

Interested parties please contact Bella To at bella.to@ambition.com.hk or call at 3103 4368 or click APPLY NOW quoting reference number # 267920 - Revenue Growth & Controlling Manager

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend