[HCM] Business Analyst
Mô tả công việc
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.
Yêu cầu công việc
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
**Please note that by submitting an application to us, you consent to our processing of personal data about you that is provided by you and otherwise lawfully collected by us (which may include sensitive data) for our company's recruitment purpose. Where you provide us personal data of others, you further undertake that we are permitted to receive and process such data for the purpose for which you provided it. You may send your queries or request for support concerning our personal data processing activities to hrvn(at)coca-cola.com.vn. To better understand our personal data processing practices, please visit www.swirecocacola.com/en/Others/Privacy-Policies.html to the full Privacy Policy of Coca-Cola Beverages Viet Nam Limited.
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Tỷ lệ cạnh tranh
VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.
Thông tin việc làm
25/04/2024
Nhân viên
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
Business Analysis, English, FMCG, Finance Business Partnering
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Bất kỳ
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Không hiển thị
Địa điểm làm việc
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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