Senior Commercial Finance Analyst (Sales Finance)

Senior Commercial Finance Analyst (Sales Finance)

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What We Can Offer

Attractive package
Good training courses
Company bus

Job Description

Perfetti Van Melle - one of the world's largest manufacturers and distributors of confectionery and chewing gum with global brands that are being enjoyed in more than 150 countries worldwide - is seeking for a passionate and enthusiastic Senior Commercial Finance Analyst.

What you will do:
1. Prepare and track cost accrual on monthly basis, ensure all accruals are posted according to business alignment and accounting procedures
2. Prepare, reconcile and analyze Sales P&L during month end closing
3. Produce monthly reporting during and after month end closing to FP&A, Group and Business Partners
4. Prepare and present monthly financial update to Commercial Team
5. Actively participate in regular meetings with Commercial Team
6. Provide GM%, P&L simulation and other analysis per requests
7. Play key role in S&OP process by providing relevant information and analysis to help deliver business KPIs
8. Provide active support to annual budgeting process relating to Sales P&L
9. Coordinate with Commercial team to provide monthly net sales forecast
10. Oversee the master data setting process to ensure information is maintained on SAP accurately and timely
11. Initiate and implement internal financial controls. Ensure compliance with both local and group policies, co-operate with external auditors
12. Perform other accounting tasks-related duties as assigned
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Job Requirements

What we need from you?
1. Degree in major in Financial/Accounting with minimum 5 experience in Management Accounting
2. Experience from FMCG x MNC
3. Modern Trade experience in FMCG for 3-5 years
4. Power BI skill/knowledge is a strong plus
5. Good at both spoken & written English skills
6. Proficient in Microsoft Office Excel, knowledge in using SAP

Job Locations

District 1, Ho Chi Minh City, Vietnam
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Perfetti Van Melle (Viet Nam) Limited is one of 35 companies worldwide of Perfetti Van Melle group - the 3rd leading confectionery manufacturer in the world, headquaters at Lainate (Italia) and Breda (Holland) - specializing in production & sales of premium candies and chewing-gums.

Our popular brands in Vietnam are Alpenliebe, Golia, Cofitos, Mentos, Happydent, Big Babol, Chupa Chups.

Representative Office:
7/F, Vincom Center
72 Le Thanh Ton St, Dist.1, HCMC

Visit our website:
http://www.perfettivanmelle.com

Read full company information
Lot N, Street No.26, Song Than Industrial Zone No.2, Di An District, Binh Duong Province
1,000-4,999 staffs
Recruitment Team
 	  CHƯƠNG TRÌNH TUYỂN SINH THẠC SĨ QUẢN TRỊ THƯƠNG MẠI QUỐC TẾ - ĐẠI HỌC CÔTE D’AZUR (PHÁP)

CHƯƠNG TRÌNH TUYỂN SINH THẠC SĨ QUẢN TRỊ THƯƠNG MẠI QUỐC TẾ - ĐẠI HỌC CÔTE D’AZUR (PHÁP)

360 giờ học linh động, phù hợp với học viên vừa học vừa làm.

Bằng được công nhận bởi Bộ GD&ĐT Việt Nam do Đại học Côte d’Azur (Pháp) cấp có giá trị toàn cầu.

Cơ hội tìm kiếm học bổng Tiến sĩ tại Anh, Pháp và các nước khác dễ dàng hơn.