Senior Finance Executive

Địa Điểm Làm Việc: Hồ Chí Minh
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Mô Tả Công Việc

Controlling and analyzing the sales and margin details from suppliers, business lines. Analyzing margins by suppliers in compared with actual margin; Costs control and analysis comparing with normalizing, action plan for improve weakness areas. Consulting for commercial team in term of A&P procedure and audit.
Key responsibilites:
• Ensuring monthly financial closing of Healthcare (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 improve weakness areas.
• 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 Region BU Finance Controller.
• Involve with HEC projects and another assignments from HEC FC/CFM.
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Yêu Cầu Công Việc

• Bachelor Degree of Finance / Accounting.
• Knowledge of SAP
• Preferable have experience from Big 4 Auditing Firm
• Demonstrate working knowledge of financial reporting
• Demonstrate basic client management and communication skills
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate appreciation and respect for cultural sensitivities, especially in cross-country/-cultural interactions
• Demonstrate fluency in English, both written and spoken.

Địa Điểm Làm Việc

Viettel Complex Building, Hẻm 285 Cách Mạng Tháng Tám, Phường 12, District 10, Ho Chi Minh City, Vietnam
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At DKSH, our purpose is to enrich people’s lives by providing access to goods, services and insights. United by our vision to be the trusted partner, we help companies grow in Asia and beyond across our Business Units Healthcare, Consumer Goods, Performance Materials and Technology.

Delivering life-saving products, bringing high-quality products to remote villages, installing technology that raises living standards and providing new formulations for healthcare products that make life easier. These are just a few examples of how DKSH touches people’s lives around the clock. We do this while helping our clients and customers grow by providing services including sourcing, market insights, marketing and sales, eCommerce, distribution and logistics as well as after-sales services.

Listed on the SIX Swiss Exchange, DKSH operates in 36 markets with 32,450 specialists, generating net sales of CHF 10.7 billion in 2020. Founded by Swiss entrepreneurs in 1865, we have been deeply rooted in Asia Pacific for over 150 years.

Delivering growth – in Asia and beyond.

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5th Floor, Viettel Complex Tower, 285 Cach Mang Thang Tam Street, Ward 12, District 10, Ho Chi Minh City, Vietnam
5.000-9.999 nhân viên
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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