Finance & Commercial Manager- Newly Set Up SSC

Kuala Lumpur fmcg-fast-moving-consumer-goods
  • Drive the development of leading and innovative operational practices to ensure excellence in service provider performance measurement through the development of quality analyses methodologies, provision and interpretation of financial information and statistics
  • Work with other GSS streams to build annual plans which will improve cost efficiencies whilst maintaining or improving service provider performance
  • Oversight of budget and forecast development processes including: measuring, monitoring and providing analytical data (cost analysis, performance based statistics - actuals against targets) to Group Finance and Businesses
  • Supporting delivery teams (external and internal providers) in the development of commercial service models for the delivery of transactional financial services to BU's from the GSS Service Catalogue with defined Unit Prices and associated service levels
  • Review service costs on a continuous basis by understanding key costs and their drivers, and analysing and identifying opportunities to further drive down costs
  • Control and manage accounting activities for the GSS program to produce reports and assessments, and the cost recovery and business re-charge of GSS services including Business negotiation and dispute dispute resolution
  • Provide guidance and commercial acumen in the development of business case development for increases in GSS scope and service areas
  • Manage the measurement, analysis and reporting of GSS program benefits in accordance with company policy including assisting GSS in the development of the benefit card/plan