Các Phúc Lợi Dành Cho Bạn
Attractive Package
18 Annual Leaves/ Year
Career Development Opportunities
Mô Tả Công Việc
1) Operations
- Checking MKT programs/ Sampling Requests / Create IO / Release PR
- Checking/uploading Promotional expenses for all channels
- Setting up all trading terms in system as signed contracts
- Implement pricing strategy and initiatives - Initiate automation on data compiling to minimize time consuming for analysis.
2) RE/BP Planning & Actual Reporting
- DME RE for BOY (consolidation for all channels)
- DME monthly report actuals (consolidation for all channels)
- Quarterly CTS report - submission to group office (Finance & Commercial teams)
- BP planning (financial submission deck & BP presentation)
3) Business Partnering
- DME Planning for GT channel (by activities).
- DME monthly discussion & review
- COE Commercial & CDE control and planning
- CDE productivity analysis - Lead CCSAI claim process
- POSM management (report on stock balance, check Procurement's bidding proposal, enhance tracking system…)
4) Functional Excellence
- JV preparation for month-end closing
- Coordinate with MKT team to get confirmation on status of PO outstanding
- Checking Rebate Audit Trail
- Balance sheet clearance on aging accruals
Xem toàn bộ Mô Tả Công Việc
- Checking MKT programs/ Sampling Requests / Create IO / Release PR
- Checking/uploading Promotional expenses for all channels
- Setting up all trading terms in system as signed contracts
- Implement pricing strategy and initiatives - Initiate automation on data compiling to minimize time consuming for analysis.
2) RE/BP Planning & Actual Reporting
- DME RE for BOY (consolidation for all channels)
- DME monthly report actuals (consolidation for all channels)
- Quarterly CTS report - submission to group office (Finance & Commercial teams)
- BP planning (financial submission deck & BP presentation)
3) Business Partnering
- DME Planning for GT channel (by activities).
- DME monthly discussion & review
- COE Commercial & CDE control and planning
- CDE productivity analysis - Lead CCSAI claim process
- POSM management (report on stock balance, check Procurement's bidding proposal, enhance tracking system…)
4) Functional Excellence
- JV preparation for month-end closing
- Coordinate with MKT team to get confirmation on status of PO outstanding
- Checking Rebate Audit Trail
- Balance sheet clearance on aging accruals
Yêu Cầu Công Việc
- University/Bachelor’s degree, Professional qualification in Finance/ Accounting is preferred
- Over 5 years of experience in Corporate Finance Analysis and Partnering. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended
- Strong analytical skills
- Understanding about system (SAP, Margin Minder, etc.) is a plus
- Partnering and Consulting:
+ Have a good understanding of the business area
+ Build good working relationships with partners to provide clear advice and support to improve financial understanding and awareness within the business
+ Support business decisions with clear explanations of the Department’s financial procedures and policies.
- Problem Solving:
+ Determine the potential causes of the problem
+ Analyze multiple alternatives, risks, and benefits for a range of potential solutions
+ Proactively collaborate with impacted stakeholders
- Knowledge of Budget Management, Business Plan and Rolling Estimate: Advance
- Over 5 years of experience in Corporate Finance Analysis and Partnering. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended
- Strong analytical skills
- Understanding about system (SAP, Margin Minder, etc.) is a plus
- Partnering and Consulting:
+ Have a good understanding of the business area
+ Build good working relationships with partners to provide clear advice and support to improve financial understanding and awareness within the business
+ Support business decisions with clear explanations of the Department’s financial procedures and policies.
- Problem Solving:
+ Determine the potential causes of the problem
+ Analyze multiple alternatives, risks, and benefits for a range of potential solutions
+ Proactively collaborate with impacted stakeholders
- Knowledge of Budget Management, Business Plan and Rolling Estimate: Advance
Địa Điểm Làm Việc
Ho Chi Minh City, Vietnam
