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Commercial Finance

2 weeks ago

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

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Position: Commerical Finance Executive

Department: Finance

Report to: Commercial Finance Supervisor

JOB PURPOSE
- This position opens for freshmen/ entry level.
- Your role is responsible for assisting Commercial Finance Supervisor in partnering with the 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 risks for the business, as well and driving mitigations for gap closure.

**MAIN RESPONSIBILITIES**:
1. 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 proposals for improvements.

2. Support on volume projection included Volume Forecast, Latest Estimate (LE), and Budget

3. System reporting for Commercial part: Volume, Net Sales, A&P on Prisma, Polaris, JDE including master data maintenance

4. Support providing insightful financial analysis on business performance, in detail of various aspects (channel mix/product mix/market outlook)

5. Assist in managing and monitoring Sale reductions (A&D) accruals for channel/brands/customer

6. Reporting factory: Volumes, Net sales, A&P by brand, by the customer, by region monthly for BOM and Brand Owner presentation

8. Perform other related duties and assists in ad hoc project

**Chức vụ**: Mới tốt nghiệp/Thực tập sinh

**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
- Công tác phí
- Nghỉ phép năm

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

**Yêu cầu công việc**:
Yêu Cầu Công Việc
Education & Experience:

- Background in Finance, Accounting &Auditing
- 06 - 08 monthsof experience in the Finance industry as an intern or junior position
- 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**: Hành chính Văn phòng,Phân Tích Tài Chính

Đại Học
Không yêu cầu