Finance analyst

Monthly Reimbursement Payment Forecasting

Explain any variances between actual results and forecasts, if they occur.
Provide monthly reimbursement payment forecasts for the Treasury team.

Monthly Gross to Net (GTN) Analysis

Coordinate with the Revenue Growth Management (RGM) team to analyze GTN variances by sales channel and SKU.
Reconcile and process reimbursement payments to distributors, handling price variances.
Monitor the GTN balance sheet to control variances between accruals and actuals.

Validation of Perfect Store and CVM Bonus Results

Analyze variances between actual results and accruals.
Validate monthly Perfect Store bonus results and quarterly CVM rebate bonuses calculated by the RGM team.

Distributor Communication

Act as a key contact for reimbursement issues and related topics with distributors.

Managing GTN for Two Cycles: Monthly Closing and Month- End Closing

Cross- check Net Sales In data with the Internal Business Plan (IBP) and reconcile GTN postings to ensure consistency.
Coordinate time lines to collect data from relevant internal and external stakeholders.

Operating Expense (OPEX) Management

Create and manage internal orders (IO) in the system.
Consolidate and validate monthly OPEX postings.

Price Management and Provisioning Tasks

Maintain the Master Price file.
Calculate and communicate supply prices to both internal and external stakeholders, ensuring timely updates in SAP.

Additional Support Tasks

Verify prices when addendum to contracts are made.
Provide monthly analysis and comments on Profit and Loss (PnL) variances compared to the prior year.
Assist with documentation requests for internal and external audits.

1- 3 years experience as Finance Analyst or General Accountant role
Ability to work collaboratively and communicate effectively with stakeholders.
Good motivation to learn and work under time pressure
Good at English
Good understanding of financial management systems (SAP, TM1).
Strong analytical and reconciliation skills.
University Bachelor, major Finance or Accounting

Note: 8- month contract

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-12-03 14:05:03