Assistant Manager, HE Financial Operations

Job title: Assistant Manager, HE Financial Operations

Position Summary This role is intended to support financial processes via master pricing management and deep analysis AP1, AP2 & RTF. This role will be responsible for checking major issues of the business and establish a counterplan, or assist the management in effective decision-making by recognizing potential business risks beforehand.

Role and Responsibilities

• This role will manage master SDU Pricing and margin process for the HE division including new product pricing registration (launch RRP, Margin, Invoice) and RRP move process
• Approve special pricing conditions from sales team to support promotional objectives
• Sell-in revenue forecasting process, contribute to weekly unit forecasts (AP2) based on analysis of channel inventory, sell-through history, future promotions, competitive activity, and seasonality by model and by key account. In order to do this, work closely with PM & BM Team, assisting in weekly sales forecast and product allocations.
• Analyze and create template for weekly sell in & sell out to identify sales target status, ensuring fulfillment of delivery to achieve sales plans and product development.
• Improve long-term sell-in forecasting with suitable analytical methodologies for TP process
• Support set up new customers or new categories within existing customers
• Release price block working with Sales, Finance and SCM Team to achieve monthly sales target
• Manage B/R Good process with Sales Finance Team
• TV & AV Sales deduction management and full AV TP & Closing forecasting process support
• Provide business visibility to PM and BM Team with advanced revenue analytics

Skills and Qualifications

• Minimum Qualifications:
• 4+ years of Experience with a Bachelor's Degree in Accounting/Finance or SCM/Operation or a related field
• Preferred Qualifications:
• Advanced Excel skills
• Strong verbal and written communication skills
• Strong analytical skills with attention to detail and accuracy
• Accurate and timely analysis working with large multi-variable data sets
• Ability to handle multiple requests and re-prioritization in a fast-paced environment
• Strong time management