Commercial Finance Business Partner Executive

- Control the backsales receivable process, work closely with the other departments (Merchandise,Commercial, Supply chain) to a/ ensure SOP for back sales process is followed, b/ record accurately, fully and timely according to the forecast (budget), including (but not limited to):
+ Receivables on trading terms
+ Receivables related to campaigns, marketing scheme
+ Adhoc receivables
- Control and compare with information on trading terms and actual receivable backsales to ensure receivables completely, in accordance with the forecast (budget). Proactively work with Merchandise/Commercial/Supply chain team to determine the root cause of the fluctuation and get approval from Head of Department
- Other reports and/ or iniatives upon request
- Prepare weekly backsales report, follow up backsales aging, proactively coordinating with Merchandise/Commercial/Supply chain team to collect backsales on time
- Suggest improvements to financial processes, participate in related projects
- Continously suggest improvements to back sales process for a/ more visibility, b/ more efficiency, c/ maximize back sales collection
- Prepare marketing report, evaluate the effectiveness of each campaign, propose solutions

- Reporting and data analysis skill
- Proficient in MS Office. Power BI, SQL/Python is a plus.
- System development skills, process building skills
- Outstanding interpersonal skills with the ability to communicate with stakeholders across functions
- Bachelor or higher degree in Finance/Accounting
- Ability to work well under pressure

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-03 12:24:27