Business Partner- Commercial Account Specialist 109 views

Duties & Responsibilities:

• Run a monthly cost-run analysis and ensure that standard costs are allocated for each material.
• Prepare the landed cost calculation for the direct and third-party imports
• Report the Margin analysis on a monthly basis to the management
• Update each product’s margins to reflect changes in economic environment, and competitor activity
• Work on profitability of innovation before launch and provide recommendations to the management on price setting
• Prepare the management accounts with commentary for management
• Monthly Margin meeting with senior management team to review the profitability each product and identifying any gaps versus trend and potential impact on the P&L
• Support on commercial policies (free goods)
• Collaborate closely with commercial, and senior management teams to align financial objectives with business strategy
• Price volume mix analysis, profitability by SKU’s and by plants and provide detailed insights into business performance and support pricing decisions
• Prepare financial models to guide the company’s financial direction.

Qualifications:

• Minimum of 3 years of relevant financial experience, with demonstrated success in the cost and management accounting
• Experience in business partner is preferred but not essential.
• Proficient in accounting software and Microsoft Excel

Competency:

• Excellent analytical skill
• Problem-solving skills
• Ability to communicate financial information effectively
• Strong understanding of cost accounting principles and practices
• Teamwork
• Attention to detail
• Organizational skills