with business forecasts and budgets. Sales Teams: Assist the Sales teams in the preparation of accurate and rebates. Attend customer meetings with the Sales teams, when appropriate, and translate meeting outcome terms; Prepare and analyse customer profitability. Assist commercial teams in negotiations with key customers performance evaluations; Prepare monthly commentary on sales variances versus forecast. Identify any risks or Prepare the KAMs' Incentives on a quarterly basis; Assist with all ad hoc queries / audits where applicable
from outstanding debtors; checking and releasing sales orders; negotiating with customers regarding repayments; maintaining solid relationships with customers. Assist in cashbox when Cash Controller is absent. Experience
technical reports and programs (flowcentric; CADS; Sales reports; Delivery Diversion; Credit & Debit capturing of payments on SAP; Achieve set DSO (Days Sales Outstanding )and overdue targets; Assure remittance externally; Liaise with the Contact Centre and Sales Departments regarding blocked orders due to credit
- Damage claims to be approved by the relevant sales account manager - Good stock claims to be matched - Adhoc promotion claims to be confirmed by the sales account manager - Credit note request forms to be for processing by fin clerk - Daily Upload of SGX Sales and credit notes CV file - Correct allocation of
performance set against business plans, targets, sales results, EBITDA, cost control and pricing. Prepare address any deviations to company policies; Ad-hoc: Assist with and carry out ad-hoc duties such as benchmarking
audit file - Assisting internal and group external auditors during annual audit - Assistance with Stock financial statement templates to all subsidiaries. - Assist with preparation of the Group Consolidated Annual Budgeting and Forecasting - Assist in compilation of consolidated annual Budget - Assist in the compilation of
audit file - Assisting internal and group external auditors during annual audit - Assistance with Stock financial statement templates to all subsidiaries. - Assist with preparation of the Group Consolidated Annual Budgeting and Forecasting - Assist in compilation of consolidated annual Budget - Assist in the compilation of
maintaining, updating and compiling Group B/S recons and sales reconciliations. Experience on SAP highly advantageous
performing analytical analysis on the fixed assets; assist with the correct application of capital allowances; relationships including auditors and divisions; assist with User Acceptance Testing requirements; ensure
Responsibilities would include: Reporting: daily sales preparation of month end results prepare and review