1. Support Contact Lens Sales team
2. Be responsible for all planning cycles topline projection including annual business plan, quarterly update and monthly forecast. Get alignment with business and identify risk and opportunities.
3. Closely work with business for various simulations eg, commercial policy, additional investment proposal and new business deals.
4. Support business manage BME spending, including budgeting, quarterly accrual and forecasting.
5. Laise with supply chain finance to project and forecast SLOB expense.
6. Publish Key Customer / sub Channel P&L to do profitability analysis which can provide proper guidance to commercial team for continuous profitability improvement


83 Industry experiences: At least 4-5 years working experience in accounting / finance with multinational FMCG / Phama / Chemical companies; Audit firm is also acceptable.
83 Position experiences: FP&A experience preferable
83 Certificate Required: University graduated (211 and above)