Business Finance Manager
3 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Be responsible for HPC Net Contribution total Category/Brands
- Be in charge of budgeting and forecasting and performance management
- Provide proactive commercial insights and transparency of marketing & trade activity decisions for effective resource allocation across the value chain
- 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
- Ensure the respect of procedures and best practices of Internal control (GRCC) in Trade activities and spending.
- Monthly financial Analysis of Brands and Identify areas of Profitability Improvement
- Monthly channel financial analysis and Identify areas of Profitability Improvement
- Prepare and deliver accurate financial information timely (AOP, Monthly Forecasts and Actual results) in line with Marico accounting principles
- Work out Business case and financial impact for NPD/re-launch/initiatives and provide recommendation to business
- Key owner in Business Finance for HPC Pricing
- Responsible for compliance on accrual/provision booking with VAS, IFRS and group/company procedures, work with external and internal auditors
- Build and Develop a high-performing HPC Business Finance team. Provide coaching, training and keep team motivated to go beyond and deliver great results.
- Role model in growth mindset, customer focused, collaboration and embracing differences
Overall requirement
- BA/Master degree in Finance/Accounting/Commercial. CPA, CMA certified is a plus
- 5+ years experiences of management accounting or business analysis or commercial finance
- Excellent communication in both EN and VI and presentation skills.
- Personally Effective - excellent organizational skills, ability to prioritize and delegate.
- Ability to seek out, manage and influence opportunities for continuous improvement and change
- Result-oriented person, detailed oriented and good analytical skills
- Strong business and commercial acumen
- Able to influence and collaborate effectively with multi-levels and various departments to implement the decision.
- FMCG experience is preferable
The Role requires Excellent Skills & Ability in / to
- Good knowledge of VAS, IFRS
- SAP background on costing is a plus
- Systems, Process and Digital savvy.
- Ability to work under pressure and deadlines.
- Communication fluently in VI and EN
Ngành nghề: Tài chính / Đầu tư
Kinh nghiệm: 5 Năm
Cấp bậc: Quản lý
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh
**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
- Nghỉ phép năm
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
Yêu Cầu Công Việc
Overall requirement
- BA/Master degree in Finance/Accounting/Commercial. CPA, CMA certified is a plus
- 5+ years experiences of management accounting or business analysis or commercial finance
- Excellent communication in both EN and VI and presentation skills.
- Personally Effective - excellent organizational skills, ability to prioritize and delegate.
- Ability to seek out, manage and influence opportunities for continuous improvement and change
- Result-oriented person, detailed oriented and good analytical skills
- Strong business and commercial acumen
- Able to influence and collaborate effectively with multi-levels and various departments to implement the decision.
- FMCG experience is preferable
The Role requires Excellent Skills & Ability in / to
- Good knowledge of VAS, IFRS
- SAP background on costing is a plus
- Systems, Process and Digital savvy.
- Ability to work under pressure and deadlines.
- Communication fluently in VI and EN
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Phân Tích Tài Chính,Quản Lý Sản Xuất,Sản Xuất/Lắp Ráp/Chế Biến,Tài Chính/Ngân Hàng
Trung cấp - Nghề
Không yêu cầu
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