Data Validation & Compliance: Help ensure financial records are accurate, complete, and compliant with corporate policies and accounting standards.
Vendor Master Data Support: Assist with validation and maintenance of vendor master data to ensure data accuracy and integrity.
Finance Operations: Support various accounting and finance-related activities, including reconciliations, reporting, and process improvement initiatives.
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Revenue & Expense Classification: Maintain discipline in classifying revenue, COGS, trade spend, marketing, and operating expenses. Ensure financial presentation provides management with meaningful visibility while remaining compliant.
Budgeting & Forecasting: Lead budgeting and forecasting based on commercial assumptions. Compare actuals vs. budget vs. forecast, explain variances, and recommend solutions proactively.
Business Partnering: Act as senior Finance partner to department heads. Collaborate across revenue, brand, marketing, trade, operations, procurement, and product teams to improve decision‑making and challenge assumptions constructively.
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Candidates should possess Accounting skills, such as basic bookkeeping, journal entry preparation, and an understanding of accounting standards.
Candidates should possess effective Communication skills, with the ability to present information clearly, collaborate with team members, and interact professionally with clients.
Currently pursuing or recently completed a diploma or degree in Finance, Accounting, Economics, Business, or a related field.
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Collaborate with team members and contribute ideas to improve efficiency
Participate in meetings, discussions, and learning opportunities to enhance professional development
Undergraduate student pursuing a degree in Accounting, Finance, Investment, Actuarial Science, Human Resources, Insurance, IT, Marketing, Business Studies, Risk Management, or Compliance
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Any potential risk or non-compliance to financial matters must be highlighted, with resolution and timeline in place.
You are expected to know, understand and recognize every line item for CXD, track the movement/ utilisation, as well as to know how to improve them.
You work closely with the departments within CXD to track projects, resolve any discrepancies that may arise, and report on the progress including corrective initiatives.
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Process Standardization: Drive harmonization of GL workflows across diverse APAC markets, eliminating localized redundancies.
Technology Enablement: Leverage Oracle ERP capabilities and tools to accelerate closing cycles and improve financial accuracy.
Lean Execution: Foster a continuous improvement culture using Lean Six Sigma principles, partnering with CI leaders to optimize processes and minimize manual effort.
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Collaborate with team members and contribute ideas to improve efficiency
Participate in meetings, discussions, and learning opportunities to enhance professional development
Undergraduate student pursuing a degree in Accounting, Finance, Investment, Actuarial Science, Human Resources, Insurance, IT, Marketing, Business Studies, Risk Management, or Compliance
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