Commercial Finance Supervisor

2 days ago


Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

Create a monthly/quarterly report according to Group instruction and meaningfully remark on important variation against prior year and current estimate. Show Commercial team monthly expenditures and any financial issues that require their attention.
- Set a timeframe for marketing and accounting to record accruals and evaluate trade and brand marketing performance at months end.
- Establish a connection with Sale/HR, take the lead in the monthly allocation of BA expenditures, and guarantee accurate booking in light of BA performance by region and SKU.
- Maintain an accurate and comprehensive accrual balance by regularly monitoring it. Conduct recurring evaluations of the cost owners long-standing accrual balance. tracking high-risk accrual items and working with the cost owner and finance controller to provide the necessary documentation for the auditor.
- Serving as a financial business partner throughout the whole budgeting process, working with cost owners to organize data collection, analyze data on budget, estimate, and commercial review slide decks, and explain top-down adjustments after meetings with regions or groups.
- Work together with the cost owner to implement any new reporting requirements, such as the addition of a new cost center, brand, item, price, or discount.
- Run ad hoc site audits to ensure that trade and brand marketing activities are being carried out as planned.

Bachelor’s degree in Finance/Accounting At least 5+ years of work experience in business finance or other relevant experience Excellent command of financial modeling methods Strong analytical and data gathering skills. Experience processing data with Power Query, Power BI, Power automate are advantage Fluency with Excel formulas and financial modeling and data analytics. Fluent in English Contact: Hue Ngo



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