Commercial Finance Analyst in Bandar Utama, Selangor Working Hours : 9am - 6pm We are seeking a candidate with a minimum of 2-3 years of experience in Credit Control, Accounts Receivable, or Audit.
Scope: This position is responsible to provide business partnering support to the Sales team, which focuses on Trade Spend Management. This role is vital in ensuring an effective & efficient Trade Spend Management; understand, document, control, manage tracking model system and operational process at both frontline (Sales) and at back-end support (Finance)
Key accountabilities: Process & Reporting Capability – to ensure efficiency and effectiveness in controlling, recording and monitoring trade spend in a timely mannerTake ownership and ensure ruthless & rigorous control on Trade Spend in:Trade Spend Tracking & Reports – checking & verifying before submitting to AR team.Upload Monthly Accruals for Ad Hoc Activity in SAP systemSingle contact point for sales queries on trade spend status – monitoring, tracking and advising on trade spend utilization amount.Ensuring Credit Note issued is matched against customer claimsEnsure the Account Receivable ageing properly reflect the offset/knock off Credit Note and key liaison with Account Receivable Team to resolve unmatched and pending Credit NoteEnforcement of Trade Spend Process & Procedures among the sales team.Supporting Reporting & Analysis team by providing accurate reversal/ top up or cancel activities.Prepare for Monthly & Quarterly Review on reimbursement & balance, Accruals & Provision. Requirements: Finance/Accounting backgroundExcellent experience with MS Office, especially ExcelPreferred experience with SAPProficient communication skills, demonstrates good organizational skills, keen analytical ability and attention to detailGood process mapping abilityPassion to learn and grow