Commercial Finance Analyst

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty TNHH Pernod Ricard Việt Nam Full time

Mô tả công việc:

(Mức lương:
Thỏa thuận)

  • 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 decision making
  • Manage and monitor Sale reductions (A&D) accruals for channels/brands/customers included 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.
Functional & Leadership Competencies

  • Management Reporting & Analytical Skills
  • 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:
Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu
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