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Finance Business Partner
2 weeks ago
Mô tả công việc:
(Mức lương:
Thỏa thuận)
Position:
Commercial Finance Analyst
Report to:
Commercial Finance Supervisor
JOB SUMMARY
This role is responsible for assisting Commercial Finance Supervisor in partnering with Commercial and Marketing teams, in both short-term and long-term strategies ensuring performance from Gross to Net Sales and A&P spending to provide insightful highlights on potential opportunities and risks for the business, as well as driving mitigations for gap closure.
KEY ACCOUNTABILITIES
- Coordinate with Commercial team and Logistics team for volume projection including Mid-Month Volume Forecast (MMVF), Latest Estimate (LE), Rolling Forecast and Budget (B)
- Providing insightful financial analysis on business performance, in detail of various aspects (channel mix/product mix/market outlook ), support determining strategy and business decisionmaking
- Manage and monitor Sale reductions (A&D) accruals for channels/brands/customers including manage
- Sales & Marketing business partnering:
- Support Sales & Marketing team for A&P day to day budget controlling
- Campaign budget & payment tracking
- Supporting documents review
- ROI pre and postevaluation support for big and key promotion campaigns and recommendation proposals for improvements.
- Reporting factory: Volumes, Net sales, A&P by brand, by customer, by region monthly for BOM and Brand Owner presentation
- System reporting for Commercial part: Volume, Net Sales, A&P on Prisma, Polaris, JDE including master data maintenance
- New Product Assessment: Partner with Marketing & Sales to simulate the P&L for new SKU reflecting all relevant assumptions, as well as follow up on the actual performance
- Performs other related duties and assists in ad hoc project
Chức vụ:
Nhân viên/Chuyên viên
Hình thức làm việc:
Toàn thời gian
Quyền lợi được hưởng:
Competitive salary according to personal experience and ability
Insurance for employees
Dynamic and fast growing company
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
Education & Experience
- Bachelor/Master's degree in Accountancy & Finance.
- Preferred working experience with a minimum of 2 years solid business partnering/business planning in commercial (Sales & MKT) in big multinational companies, preferably FMCG industry or Big 4 audit firms.
- Management Reporting & Analytical Skills
- Proficiency in Excel, and business intelligence tools
- Power BI Experience is a plus
- Business acumen/business insights
- Teamwork / Motivational Ability.
- Excellence communication skills and ability to communicate effectively with highlevel stakeholders
- Proactive & have leadership skills.
- Fluency in English is a must.
Yêu cầu giới tính:
Nam/Nữ
Ngành nghề:
CNTT - Phần Mềm,Phân Tích Tài Chính,SQL,Tài Chính/Ngân Hàng
Đại Học
Không yêu cầu
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