Your role
• Plan, manage and control annual financial and budget planning and forecasting, as well as target setting for sales channels
• Prepare and review financial/variances analyses and presentation deck to track performance against budget/forecasts on a monthly, quarterly basis
• Utilize business intelligence tools like Tableau to conduct in-depth analysis of sales data, identify trends, and provide insights for decision-making
• Monitor and keep track of channel performance and conduct regular review on sales effectiveness and productivity analysis with recommendations for sales improvement
• Participate in sales commission scheme implementation, effectiveness review and handle related queries
• Work closely with internal parties to review operational efficiency and initiate process improvement and controls

To succeed this role
• Degree holder in Business Administration or related disciplines
• A minimum of 3 years' releva...