Manager, Cbpa - Consumer Product Performance Management My

Provide accurate and timely submission of management reports, performance reporting, financial analysis & modelling, covering end to end product & segment financials. To provide financial analysis to support product pricing, campaigns and launches. Job Responsibilities: Support budgeting and forecasting process for Consumer Products & Segments Prepare and update cost per acquisition to facilitate pricing setting & financial modelling New initiatives (Campaigns, Projects, Launches) Prepare value added financial/performance reporting with business insights Continuous improvement & automation of reporting processes Liaison person for monthly/quarterly & ad-hoc management reporting requirements i.e. business reviews, ad-hoc reports to GF and business units Monitor and analyze monthly business performance achievement against budget and previous year Job Requirements: Degree/Diploma in following fields - Accounting, finance, economics, statistics, actuarial science, computing or engineering  Professional qualifications added advantage  In banking & finance; or in the field of accounting, finance, actuary, computing, engineering, economics, statistics Microsoft Excel – intermediate/advance Microsoft Word – intermediate Microsoft Powerpoint – intermediate  SAS – Beginner (optional)**Only shortlisted candidates will be notified
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