Taiwan Job Openings
NIVEA (Taiwan) Ltd.
Assistant Business Controlling Manager
August 23, 2024
Role Purpose
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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