Senior Executive, Finance Analyst

Job summary:

Controlling and analyzing the sales and margin details from suppliers, business lines, departments. Analyzing margins by suppliers in compared with actual margin; Costs control and analysis comparing with normalizing, action plan for developments. Consulting for commercial team in term of A&P procedure and audit.

Responsibilities:

• Ensuring monthly financial closing of HEC is completed timely, accurately.

• Monthly controlling and analyzing the sales and margin details from suppliers, business lines. Analyzing margins by suppliers in compared with actual margin.

• Controlling the price structures to ensure that they are in line with agreement, supporting business line managers, account managers in negotiating with suppliers to set up the basic price structures.

• Costs control and analysis comparing with normalizing, action plan for developments.

• A&P control: ensuring monthly actual A&P is done correctly & in line with Agreement, Compliance with A&P guideline, making sure the A&P refund is reported, reconciled & confirmed by suppliers monthly. Ensuring debit notes or invoices are issued to supplier monthly & getting their payment on time as per Agreement (i.e.: monthly).

• Controlling and analyzing the SWC (Inventory, trade receivable, trade payable), NOC in details by suppliers, by business lines monthly.

• Preparing P&L by suppliers on monthly basic and reports from BU Finance Controller.

• Controlling relevant accounting reports in compliance with local regulations and Group policies.

• Involving with HEC projects and another assignments from HEC FC/CFM and HEC GM.

Controlling relevant accounting reports in compliance with local regulations and Group policies.

Involving with HEC projects and another assignments from HEC FC/CFM and HEC GM.

Functional skills and knowledge

• SAP knowledge, Holder of an Accounting/Finance Degree

Soft skills

• English and computer skills

Education

• Graduated from university

Work experience

• Experience of accounting and controlling, preferable have experience in SAP using.