Full Time NPP-Commercial Controller Jobs, in Nestle null - Ricebowl

1.BU Credit Control: Validate temp. credit term and reason behind, ensure no potential risks, coordinate with Credit Controller; trace the payment status of the released order. Support customer& sales to apply webank credit solution; overdue follow up and clearance with NBS

2.Distributor/special channel trading term validation: validate channel/customer trading term via value chain justification; review trading term contract

3.TTS 4P control: cycle plan validation and release; monitor accrual accuracy in SAP CRM system; coordinate TTS actual claim if NBS has questions

4.NNS landing report, weekly LE validation and submission to Corp. decision support team

5.Monitor customer trading term, SOA reconciliation, customer termination status, stock count accuracy

6.Validate sales incentive for distributor and sales force

· University Degree with majors in finance / accounting, Qualified Accountant (certified preferred)

· Min 3-5 years finance experience in international company with strong & proven financial background (P&L, Business plans, reporting and consolidation, costing, controlling and/or audit etc.). Experience in costing or business analysis is an advantage.

· Attention to details and accuracy of reported results (first-time right principle) Strong open-minded approach & capability to integrate aspects from different sources

- Pleasant personality & strong team spirit, high integrity and ethical conduct

- Able to work under tight deadline, and quickly adapt into changes

1.BU Credit Control: Validate temp. credit term and reason behind, ensure no potential risks, coordinate with Credit Controller; trace the payment status of the released order. Support customer& sales to apply webank credit solution; overdue follow up and clearance with NBS

2.Distributor/special channel trading term validation: validate channel/customer trading term via value chain justification; review trading term contract

3.TTS 4P control: cycle plan validation and release; monitor accrual accuracy in SAP CRM system; coordinate TTS actual claim if NBS has questions

4.NNS landing report, weekly LE validation and submission to Corp. decision support team

5.Monitor customer trading term, SOA reconciliation, customer termination status, stock count accuracy

6.Validate sales incentive for distributor and sales force

· University Degree with majors in finance / accounting, Qualified Accountant (certified preferred)

· Min 3-5 years finance experience in international company with strong & proven financial background (P&L, Business plans, reporting and consolidation, costing, controlling and/or audit etc.). Experience in costing or business analysis is an advantage.

· Attention to details and accuracy of reported results (first-time right principle) Strong open-minded approach & capability to integrate aspects from different sources

- Pleasant personality & strong team spirit, high integrity and ethical conduct

- Able to work under tight deadline, and quickly adapt into changes