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Corby Spirit and Wine Ltd is seeking a Commercial Finance & Planning Manager to lead financial strategy and performance analysis for its Vietnam and Cambodia operations. The role focuses on driving growth through insightful analytics, collaboration with sales and marketing, and managing financial processes like budgeting and forecasting.
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Job Summary
The role leads the partnering agenda for the Commercial team in Vietnam and Cambodia, driving short-term and long-term strategies from Gross to Net Sales.
Responsibilities include overseeing rolling forecasts, annual budgeting, and performance tracking while ensuring integrity and automation of commercial data systems.
The position acts as a strategic finance business partner to Sales and Marketing leadership to shape go-to-market strategies and optimize brand activations.
Matching Summary
Match Score: 75
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Corby Spirit and Wine Ltd is seeking a Commercial Finance & Planning Manager to lead financial strategy and performance analysis for its Vietnam and Cambodia operations. The role focuses on driving growth through insightful analytics, collaboration with sales and marketing, and managing financial processes like budgeting and forecasting.
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Skills & Requirements
Must-have
Strategic financial planning and analysis
Rolling forecast and annual budgeting
Advanced analytics and scenario modeling
P&L simulation and risk assessment
Power BI and data system automation
Nice-to-have
Cross-functional collaboration skills
Go-to-market strategy development
Brand equity optimization experience
Customer-level P&L ownership mindset
Key Requirements
Experience in commercial finance and planning
Proficiency in Excel, Power BI, and Polaris
Background in stock-in-trade and depletions analysis