Commercial Finance

A. Business and budget plan• Review, evaluate business plan, budget of trading companies.• Monitor companies' performance and update business plan through monthly LE process.B. Reporting actual business performance• Prepare management report (monthly/ quarterly / yearly) including: FS, sales support expenses, detail costs, sales volume, promotions,...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) JOB SUMMARY This role is responsible for assisting Commercial Finance Supervisor in partnering with Commercial and Marketing teams, 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...

JOB PURPOSE• Take ownership of P&L management to deliver financial performance as per target• Be responsible for the Finance planning process for the whole AIG Commercial (AOP, PF…), monthly financial closing and reporting process as well as submitting accurate and financial reports to Management and IBG in timely manner.• Being trusted business...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Commercial Finance Analyst**: - **Mã tin đăng: 3552913**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The day-to-day activities: Overseeing the commercial and profitability aspects of key strategic accounts - Support HOD on commercial planning and business modeling and forecasting, to provide recommendation on commission charge/ trade terms to management for approval - Assist HOD in monitoring the...

**Mô tả công việc**: (Mức lương: 27 - 34 triệu VNĐ)Collaborate closely with the Sales & Trade Marketing team to generate reports and analyses that offer valuable insights aiding stakeholders in making informed financial decisions. - Perform the month end closing of channel, deliver sale & financial performance reports per cooperate reporting...

A. KEY DUTIES/RESPONSIBILITIES: 1) Operations - Checking MKT programs/ Sampling Requests / Create IO / Release PR - Checking/uploading Promotional expenses for all channels - Setting up all trading terms in system as signed contracts - Implement pricing strategy and initiatives - Initiate automation on data compiling to minimize time consuming for...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Your role Is part of a team of 5 team members responsible for leading the partnering agenda for the Commercial team of Vietnam and Cambodia, in both short-term and long-term strategies ensuring performance from Gross to Net Sales and respective investments, to provide insightful highlights on...

**BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World.** **To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow can’t wait, let’s shape it together!** **BAT Vietnam**has an exciting opportunity for a Senior Finance and...