Finance Executive

*** Key Responsibilities
Sales Financial Planning & Analysis

Manage and monitor Sales Volumes performance, provide to Sales managers and BOD with weekly/ monthly KPIs and meaningful analysis and comments to ensure correct understanding of the performance in both Channel GT (by Area, Region, by SKU, by Group of stores) and MT (by Region, by SKUs, by Key Account)
Review all accounting booking related to Sales activities and Trading terms management.
In charge of daily Sales Dashboard & reports with clear KPI to manage daily sales performance & operation (in Power BI & Excel)

Performance Monitoring

Monitor Commercial performance, support Sales Managers to improve productivity and Commercial resource allocation.
Provide pricing analysis (Modern Trade & Traditional Trade) and Pricing Adhoc analysis for new SKU
Conduct financial analysis of Commercial projects to evaluate the effectiveness of the investment.
Support Commercial team in control and monitor discount spending, pricing control, value chain management
Assist Sales Managers in monitoring actual Sales performance
Monitor Marketing and other related operating expenditures in line with company financial instructions.

***
Key Requirements

Ease with key figures analysis
Able to work independently and as a team
A positive thinker, logically thinking, proactive, result oriented
Fluency in both English and Vietnamese
Having experience in Audit, Finance & Accounting or Controlling, especially in FMCG, multinational corporations or Big4 Audit is a plus
Ability to handle multiple tasks, meet deadlines, and follow detailed instructions with accuracy
Excellent Excel and Power Point skill & knowledge in Power BI is a plus
University degree in Finance, Economy, Accounting / Business Administration

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

Cập nhật gần nhất lúc: 2024-04-03 11:22:47