Finance Specialist

2 weeks ago


Ho Chi Minh City, Vietnam DKSH Full time

**Location**:Ho Chi Minh, VN**Job Summary**:

- Controlling and analyzing the sales and margin details from suppliers, business lines. Analyzing margins by suppliers in compared with actual margin; Costs control and analysis comparing with normalizing, action plan for improve weakness areas. Consulting for commercial team in term of A&P procedure and audit.**Responsibilities**:

- Ensuring monthly financial closing of CG is completed timely, accurately.
- Monthly controlling and analyzing the sales and margin details from suppliers, business lines. Analyzing margins by suppliers in compared with actual margin.
- Controlling the price structures to ensure that they are in line with agreement, supporting business line managers, account managers in negotiating with suppliers to set up the basic price structures.
- Costs control and analysis comparing with normalizing, action plan for improve weakness areas.
- A&P control: ensuring monthly actual A&P is done correctly & in line with Agreement, Compliance with A&P guideline, making sure the A&P refund is reported, reconciled & confirmed by suppliers monthly. Ensuring debit notes or invoices are issued to supplier monthly & getting their payment on time as per Agreement (i.e.: monthly).
- Controlling and analyzing the SWC (Inventory, trade receivable, trade payable), NOC in details by suppliers, by business lines monthly.
- Preparing P&L by suppliers on monthly basic and reports from Region BU Finance Controller.
- Involve with CG projects and another assignments from CG FC/CFM and CG GM.

**Requirements**:

- SAP knowledge, Holder of an Accounting/Finance Degree
- English and computer skills
- At least 1-2 years in same position, preferable have experience from Big 4 Auditing Firm



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