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Commercial Controlling Executive

Company

CAMBREW LTD   

type

Private Limited Company

Function

Food & Beverages

employees

>1500

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

0

Function

Accounting

Hiring

2

Industry

Food & Beverages

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

0 ~ 0

Location

Phnom Penh;

Publish Date

Sep-15-2020

Closing Date

Oct-15-2020

Job Description

  Planning (business plans and forecast):
• Budget templates preparations;
• Work with commercial functions and support them to insure timely, relevant and reasonable budgets (sales, prices, discounts, commercial expenses) with sufficient details. Consolidation of planed reports and key-in to local ERP system;
• Business plan and forecast profitability reports preparation (SKU/Brands/Category/Regions etc.)
Month closing:
• Tracking and checking the submitted expenses/compensations whether they approved and budgeted;
• Accruals preparation with commercial functions (discounts and commercial expenses);
Reporting and analysis:
• Commercial reports preparation and analysis: Sales, Discounts, Commercial Expenses, profitability reports preparation in certain dimensions and formats (by SKU/Brands/Category/Regions etc.)
• Periodic and timely commercial reports tracking – analysis of deviation (vs last year, budget, last forecast), addressing the issues and proposing solutions;
• Profitability analysis by SKU/Brands/Category/Regions etc.
Finance rationale and Profitability analysis:
• Commercial promotions/activities/proposals analysis;
• Commercial ad-hoc cases analysis;
Tools/System projects:
• Automation projects - participating in projects related to improve ERP system and reporting.
Commercial Function Supporting:
• Participation in cross-functional projects;
• Develop Partnership;

Job Requirements

  • University graduate or above in Finance or Maths;
• CPA, ACCA or other accounting qualification holders preferred
• 3+ Experience in FMCG in commercial controlling function preferred;
• Knowledge of finance, accounting, budgeting, and cost control principles;
• Analytical skills;
• Familiar with ERP system (NAV, SAP or Oracle preferable;
• Experience in BI tools is preferred;
• Good working knowledge of Excel & Powerpoint;
• Commercial understanding;
• Organized, responsive, able to work under pressure and to focus on delivering results;
• Communication skills.
• Good command of English

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Contact Information

Contact Person

Human Resources Department

Phone

015 888 036

Email

recruitment.kh@carlsberg.asia

Website

Address

#1881, Russian Blvd, Phum Ta Ngoun, Sangkat Kakap, Khan Posenchey, Phnom Penh, Cambodia.

Company Profile

Cambrew Ltd. the largest and most modern brewery in the country, produces a variety of national and international beer, stout, soft drink and water.
Its brewery is situated in the main port city of Cambodia known as Sihanoukville, about 230km west of the capital Phnom Penh.

Cambrew (Angkor Beer) portfolio of Beers, Stouts, Soft Drinks and bottled water in Cambodia. Our brands include the Kingdom’s most loved beer – Angkor Premium Beer, Angkor Premium Extra Stout, Klang, Black Panther, Turbog, Carlsberg, Guinness, Pepsi, Angkor Puro and many more.

Keen to embark on a career with a portfolio of renowned local and international brands?

Join us and be part of a dynamic and exciting team today!


Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:30 pm)

Email : jobs@camhr.com.kh

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