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Jobs or company...

Senior Finance Analyst

Salary undisclosed

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Tohtonku is a home for Follow Me, Nutox, Nano White, Ubermen, Kool Fever & Yoko Yoko.

Celebrating our 60th Years Anniversary with recruit and nurture talent within our LIGHT culture.

We empower our people's ideas and ambitions with an environment grounded in our core values of Learn, Innovate Change, Good to Great, Host-Servant Leader and Team-Up - LIGHT.

The journey of this role

The Senior Finance Analyst plays a pivotal role in financial reporting and analysis, ensuring the financial health and performance of the organization.

  • To prepare monthly P&L Report for by Business Segments, by Channel, by Brand.
  • To analyze customer offtake report.
  • To assist in preparing annual budget, forecasting, analysis and ad hoc tasks.
  • To prepare pre and post promotions/campaigns/events evaluation - Trade Spend and A&P.
  • To assist any tasks related to financial reporting such as departmental fixed cost report and etc.
  • To perform variance analysis and provide insights to management for corrective actions.
  • To participate in Ad Hoc projects as required.

What criteria we looking for

  • Degree in Finance / Accounting. Professional Certification will be an added advantage
  • Minimum 3-4 years working experiences in FMCG industry
  • Experience in commercial finance
  • Intermediate to Advance Stage in Excel
  • SAP knowledge is an added advantage.
  • Experience in Power BI Tools.
  • Ability to Articulate Financial Knowledge to Different Stakeholders
  • Attention to Detail
  • Stakeholder Management
  • Pro-active
  • Good Inter-Personal Skill
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