Finance Business Partnering

2 weeks ago


Ho Chi Minh City, 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:
1. 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.

2. 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

3. 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.
- 3-5 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
Không yêu cầu



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