Taiwan Job Openings
NIVEA (Taiwan) Ltd.
Assistant Business Controlling Manager
August 23, 2024
Role Purpose
The position of Assistant Business Controlling Manager is designed to partner with sales team to drive business potentials, deliver sustainable sales growth and ensure internal processes are compliant with global policies.
Main Accountabilities - 1
- Excellent business partnering to support business growth by providing financial insights, solutions, and decision making.
- Liaise with sales team to conduct promotion evaluation and ROI analysis, to drive trade spending efficiency and ensure NSP is in line with plan.
- Closely monitor trade spending to ensure the spending is within budget and follow approval process with proper documentation.
- Prepare monthly customer contribution review that should include trade rebates evaluation, customer profitability analysis, identify areas to be improved and timely communicate those with sales team.
- Actively engage in planning process (Annual budgeting and Cycling updates) and work with Sales team to ensure alignment between business strategies and execution.
- Close oversight on closing activities to ensure financials are correctly reflected in compliance with company policies.
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