Finance Business Partnering

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty CP Dược Phẩm OPV Full time

Mô tả công việc:

(Mức lương:
Thỏa thuận)

I

Main Responsibities/Trách nhiệm chính:

  • Prepare budget and forecast and analyse variance against actuals.
  • Analyse and suggest improvements for better efficiency in terms of financial perspective, especially in sales & marketing, supply chains, procurement, production fields.
  • Work with external (Bank/ DAV/ Auditor) and internal stakeholders in efficiency way.
II.

Job description in details/Mô tả công việc:

  • Daily/periodic activities
  • Prepare daily sales report
  • Review proposals and benchmark unit price to have a reasonable expenses.
  • Set up price list & special price in SAP/Epicor system.
  • Reconcile data of distributors to verify sales data & associated expenses.
- % GM alert when any materials' price goes up (informed by Purchasing head).

  • Handle monthly and annual closings: accruals review, bad debt & stock provision review.
  • Management reports
  • Income statement by channels, Income statement by brands (MIS report)
  • Profitability analysis by product, channel, customer group (Gross to Net)
  • Expenses report by nature & by department
  • Variance analysis: Sales volume, Price variance & Cost variance
  • Statutory reports
  • Quarterly report to State bank for medium and long term loans
  • Work and clarify and concerns with external auditors.

Chức vụ:
Nhân Viên/Chuyên Viên

Hình thức làm việc:
Toàn thời gian

Quyền lợi được hưởng:

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
- Đào tạo

  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

Educational & Qualification/Trình độ học vấn:BA, on-going ACCA study is prefered.

Other skills/Các kỹ năng khác:

  • Advance excel skills
  • Familiar with Power BI and SAP system.
  • Knowledge of DMS system is a plus.
  • 35 years experience
  • Experience in Pharma/FMCG is a plus
  • Communication skills & proactive
  • Attention to details
  • Collaboration and team work.

Yêu cầu giới tính:
Nam/Nữ

Ngành nghề:
Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
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