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Commercial Finance Manager

3 months ago


Ho Chi Minh City, Ho Chi Minh, Vietnam marico south east asia corporation Full time
Monthly channel financial analysis and Identify areas of Profitability Improvement
Ensure the respect of procedures and best practices of Internal control (GRCC) in Trade activities and spending.
Responsible for compliance on accrual/provision booking with VAS, IFRS and group/company procedures, work with external and internal auditors
Be in charge of budgeting, forecasting and performance management
Build and Develop a high
- performing Commercial Finance team. Provide coaching, training and keep team motivated to go beyond and deliver great results.
Provide proactive commercial insights and transparency of marketing & trade activity decisions for effective resource allocation across the value chain
Prepare and deliver accurate financial information timely (AOP, Monthly Forecasts and Actual results) in line with Marico accounting principles
Be responsible for Trade Spends, ASP, Sales Overhead, Sales Rep cost of total Category/Brands
Role model in growth mindset, customer focused, collaboration and embracing differences
Monitor, tracking, and follow up on Marketing & Trade investment and consolidation reporting of trade investment, selling expenses and Marketing expenditure, propose cost saving initiatives to budget holder

Yêu cầu công việc:

Overall requirement

Excellent communication in both EN and VI and presentation skills.
Result
- oriented person, detailed oriented and good analytical skills
Able to influence and collaborate effectively with multi
- levels and various departments to implement the decision.
Personally Effective - excellent organizational skills, ability to prioritize and delegate.
Ability to seek out, manage and influence opportunities for continuous improvement and change
BA/Master degree in Finance/Accounting/Commercial. MBA, CPA, CMA certified is a plus
Strong business and commercial acumen
5+ years experiences of management accounting or business analysis or commercial finance
FMCG experience is preferred.

The Role requires Excellent Skills & Ability in / to

Ability to work under pressure and deadlines.
Systems, Process and Digital savvy.
SAP background on costing is a plus
Communication fluently in VI and EN
Good knowledge of VAS, IFRS

Quyền lợi:

  • Tăng lương
  • Chế độ thưởng
  • Du Lịch
- Đào tạo

  • Chế độ bảo hiểm
  • Chăm sóc sức khỏe

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