[HCM] Business Analyst
Job description
1. This position oversees NSR planning and DFR / Pricing control (40%)
Collaborate with Commercial (RGM) & Sales (CS) to evaluate revenue forecast assumptions on a monthly basis. Extend this to business planning cycle when required.
Review actual performance vs the forecast with comparisons to PY & BP, and highlight the drivers and opportunity areas on a monthly basis.
Chart out the execution plan in collaboration with Commercial & Sales team to realize identified opportunities so as to target % DFR reduction year on year.
In charge of reviewing and controlling promotion plan for GT channel (Distributors / Wholesalers)
Prepare post-evaluation for big promotions in GT and recommend actions for improvements
Ensure right targets are established in MM & Daily reports timely to facilitate performance evaluation.
2. This position is in charge of Value Chain development (20%)
Develop Value Chain for new innovations
Take ownership on Value Chain discussions and alignments in System Finance meeting
3. This position ensures monthly management reports are completed timely and accurately (10%)
Monthly BIG performance review (finance slides)
Monthly RCM business review (pricing / P&L slides)
Ad-hoc requirements from CFO / line manager.
4. This position participates in new projects / initiatives (30%)
Ensure timely evaluation of CTS with comparisons across channels & regions
Evaluate Distributors DOI holding vs established standards & outline corrective measures.
Co-ordinate with Commercial team to ensure Distributor performance and profitability for top #25 Distributors across HCM & HN and top #25 Distributors across other regions is analyzed.
Job requirements
University/Bachelor’s degree, Professional qualification in Finance/ Accounting is preferred
Experienced in Finance/ Accounting. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended
Strong analytical skills
Experience in Finance Partnering, especially working with Sales is preferred.
Having good business acumen
Understanding about system (SAP, Margin Minder, etc.) is a plus
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What We Can Offer
Bonus
Healthcare Plan
Paid Leave
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Job Information
25/04/2024
Experienced (non-manager)
Banking & Financial Services > Financial Analysis & Research
Business Analysis, English, FMCG, Finance Business Partnering
FMCG
Any
Not shown
Not shown
Job Locations
485 Ha Noi Highway, Linh Trung, Thu Duc City, HCMC
485 Ha Noi Highway, Linh Trung Ward, Thu Duc Dist, HCM
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