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Commercial Unit Lead

1 week ago

Cyberjaya, Selangor, Malaysia Ansell Full time

About Ansell

We're a global leader in protection solutions, committed to delivering innovative safety solutions. Our products help workers stay safe and productive in various industries.

The Job

This Manager, Finance (FP&A) role will be responsible for sharing P&L responsibility/ownership for the Commercial Unit (CU). You'll also handle consolidation of EMAP's KBU financials and analytics, working closely with other CO FP&A resources.

Main Responsibilities

  1. Review accruals and adjustments made by Accounting teams.
  2. Calculate interco profit on stock held at end of each month.
  3. Prepare inventory Excess and Obsolescence provision, reports, and review with CU leadership.
  4. Monitor and review rebates programs to ensure accurate accrual of rebates.
  5. Reconciliation of manual adjustments between BI tools and reporting systems.
  6. Prepare CU report packs for Asia North and reviews them with Assoc Director.

Requirements

  • Financial analysis experience.
  • General accounting principles knowledge.
  • Excel proficiency.
  • D365/Oracle experience.