Senior Commercial Finance Specialist

5 days ago

Hanoi, Vietnam Công Ty TNHH Saint - Gobain Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

I. Scope of work:
1. Financial controlling tasks:

- Support to run category Profit & Lost (P&L), including all budgets, forecasts and management reporting
- Develop and maintain regularly reporting packages, including monthly/quarterly forecast plans, department P&L and customer/order information
- Provide financial analysis for ad hoc projects, including cost effectiveness, commercial viability, operational capability and financial audit/ controls
- Evaluate financial information to assess the North's strengths and weaknesses, develop & support to implement strategies for financial stability improvement
- Perform ad hoc financial analysis to support key business decisions

2. Commercial tasks/Business partner tasks:

- Act as a true Business Partner to the commercial teams, providing accurate and timely financial analysis of key commercial initiatives providing joint business planning support
- Cooperate with commercial teams to review and analyse promotions campaigns, rebates policy and pricing strategy to meet both customers' expectation and company's target
- Develop new business models to capture new business opportunities
- Lead management routines with key stakeholders to review the status of the projects and to update the pipeline

3. Others:

- Upon business request.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Unique Employee Total Rewards
Health Insurance Packages for Employees and Direct Family Members
Designed Personal Training and Career Development

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

**Yêu cầu công việc**:
II. Requirements:

- BA/BS degree in a Finance, General Accounting
- Strong competencies developed through 5+ years of finance experiences with at least 3 years in the capacity of Commercial Finance Controlling role in Manufacturing Company/ FMCG.
- Experience in business partnering with Sales and Marketing, with excellent commercial acumen. Strong business sense.
- Analytical and problem-solving skills combined with decision making and effective communication skills
- Data-driven. Master excel skills.
- Good presentation skills
- Knowledge and experience in SAP, M3, CRM is preferred
- Business English
- Strong willingness to learn and grow

**Yêu cầu giới tính**: Nam/Nữ

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

Đại Học
Không yêu cầu

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