Perform SWOT analysis on the existing and new business models of the FMCG (fast-moving-consumer-goods) industry;
Identify control opportunities within operation, create and develop detailed documentation including workflows, policies and user guide for effective implementation;
To identify and reduce all business and financial risk through effective and monitoring of controls.
To perform 360 degree business analysis on the monthly A&P (advertising and promotions) activities and evaluate proposals for business strategic planning;
Review and document existing business process, system flows & procedure on a periodical basis and to ensure the internal controls on the trade returns bad stock write-off are proper and adequate;
Financial Reporting: Provide relevant financial and operational information in support of sales forecasting, product & customer P&L management and top and bottom line tracking;
Responsible to identify trends, explain variances from Margin analysis, Costing analysis, Product sku/Sales mix analysis on significant transactions against prior year’s results and budget for business performance review with succinct commentaries for follow-up actions;
Prepare management reports during month end accounts close.
Work on ad-hoc and specialist projects.
Re cognized Bachelor Degree(s) in Business/Internal Audit/ Finance or any professional examinations such as CIMA or ACCA;
Minimum 3 years internal audit or Fraud Audit working experience preferably with exposure in consumable products & FMCG environment;
Ability to speak, read and write Mandarin and English;
Ability to build strong business relationships with multiple internal organizations and customers;
Possess good communication and presentation skills;
Must be a self-starter, independent with strong analytical and problem solving and analytical skills and willingness to undertake multi-tasks and work under tight schedule;
A curious, positive mind with the capacity to present complex data in an easily understood format;
A number of years of practical experience in any internal audit will be an added advantage;
Applicants must be willing to work in Butterworth and with ability to travel within East & West Malaysia on a regular basis.