Senior Business Analyst - Commercial Finance

Senior Business Analyst - Commercial Finance

Thương lượng 981 lượt xem - Hết hạn trong 12 ngày

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

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

Địa Điểm Làm Việc

Ho Chi Minh City, Vietnam

Coca Cola Beverages Vietnam Ltd. started its operation in 1994. It has plants in Ha Noi, Da Nang and Ho Chi Minh City. Ho Chi Minh City is the company's head office.
Coca Cola Beverages Vietnam Ltd. is a 100% foreign-invested company. It is a subsidiary of the Bottling Investments Group (BIG) which is 100% owned and operated within The Coca Cola Company. BIG was established in 2004 with the purpose of building sustainable bottling businesses around the world. Today, BIG operates on four continents with one of the largest and most geographically diverse footprints, operating bottlers in countries around the world including Germany, China, Brazil and India.
Besides the world's most famous brand, Coca Cola, Coca Cola Beverages Vietnam also produces Fanta, Sprite, Minute Maid Splash (juice), Samurai (energy drink), Dasani (purified water), Nutriboost (fruit milk) and Schweppes (soda water, tonic).

Xem toàn bộ thông tin công ty
485 Ha Noi Highway, Linh Trung Ward, Thu Duc Dist, HCM
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

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