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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.
Xem toàn bộ Mô Tả Công Việc
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.
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.
• 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
