Commercial Finance

4 days ago


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

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Position: Commercial Finance Executive (Temp 9 months)
Department: Finance
Report: Commercial Finance Supervisor
This position opens for entry/ junior level.
JOB SUMMARY:
Your role is responsible for assisting Commercial Finance Supervisor in partnering Commercial and Marketing team, in both short-term and long-term strategies ensuring performance from Gross to Net Sales and A&P spending to provide insightful highlights on potential opportunities and risk for the business, as well and driving mitigation for gap closure
**MAIN RESPONSIBILITIES**:
Involve in Sales & Marketing business partnering:

- support Sales & Marketing team for A&P day to day budget controlling
- campaign budget & payment tracking
- supporting documents review
- assist in ROI pre and post-evaluation support for big and key promotion campaigns and recommendation proposal for improvements.

Support on volume projection included Volume Forecast, Latest Estimate (LE) and Budget
System reporting for Commercial part: Volume, Net Sales, A&P on Prisma, Polaris, JDE including master data maintenance
Support providing insightful financial analysis on business performance, in details of variety aspects (channel mix/product mix/market outlook)
Assist in managing and monitoring Sale reductions (A&D) accruals for channel/brands/customer
Reporting factory: Volumes, Net sales, A&P by brand, by customer, by region monthly for BOM and Brand Owner presentation
Performs other related duties and assist in ad hoc projects

**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

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
Education & Experience
- Background in Accounting, Auditing or Finance.
- Being proficient in Microsoft Office (Excel, Word, Power Point...)
- Power BI know-how is preferred
- ACCA, CMA, CFA in progress is a plus

Functional & Leadership Competencies
- Willing to learn, proactive, and strong team player
- Teamwork / Motivational Ability.
- Proactive & have leadership skills.
- Fluency in English is a must.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu



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