Commercial Finance Business Partner Executive

-   Control the backsales receivable process, work closely with the other departments (Merchandise,Commercial, Supply chain) to a/ ensure SOP for back sales process is followed, b/ record accurately, fully and timely according to the forecast (budget), including (but not limited to):

  + Receivables on trading terms

  + Receivables related to campaigns, marketing scheme

  + Adhoc receivables

-   Continously suggest improvements to back sales process for a/ more visibility, b/ more efficiency, c/ maximize back sales collection

-   Control and compare with information on trading terms and actual receivable backsales to ensure receivables completely, in accordance with the forecast (budget). Proactively work with Merchandise/Commercial/Supply chain team to determine the root cause of the fluctuation and get approval Head of Department

-   Prepare marketing report, evaluate the effectiveness of each campaign, propose solutions

-   Prepare weekly backsales report, follow up backsales aging, proactively coordinating with Merchandise/Commercial/Supply chain team to collect backsales on time

-   Suggest improvements to financial processes, participate in related projects

-   Other reports and/iniatives upon request

-   Bachelorhigher degree in Finance/Accounting

-   Outstanding interpersonal skills with the ability to communicate with stakeholders across functions

-   Reporting and data analysis skill

-   System development skills, process building skills

-   Ability to work well under pressure

-   Proficient in MS Office. Power BI, /Python is a plus.

-   Annual bonus: 2 - 3 months under minimum KPI requirement

-   Fast promotion opportunities based on personal ability

-   Work in a dynamic, open, creative environment

-   Regular training, company team building, birthday bonus