FP&A Senior Analyst Mondelez Kinh Đô Việt Nam

Function: Finance
Working location: HCM Head Office
JOB SCOPE
• Lead forecast and actual BU reporting cycle. Prepare reports required for BU performance.
• Be partners with Category Finance and Manufacturing Unit (MU) Finance manager on COGS, Gross margin variance analysis
• Be a key business partner to Customer Service and Logistics (CS&L teams) in terms of preparing the forecast, delivering the result and reporting/ analyzing on variances from the budget.
KEY RESPONSIBILITIES
• Assist in developing business performance reporting capability and financial management tools.
• Be a single point of contact with regional SEA Supply Chain Finance FP&A to work for actual reporting, forecasting, central project development and application.
• Provide support to control and audit- related matters. Make sure all internal control policies are fully complied with.
• Partner with CS&L team to build budget and rolling forecast for CS&L cost with high accuracy, build a strong productivity pipeline to deliver the target. Lead the month- end closing for CS&L.
• Lead COGS forecast and actual reporting for Vietnam BU. Coordinate with MU finance managers and other related functions to perform consolidation for monthly actual reporting, quarterly forecast, annual budget and business plan.

• Solid knowledge of financial planning and performance management.
• Good communication, presentation and analytical skills
• Able to build network and influence business partners
• Solid leadership skills; able to coach, manage and develop team members
• University graduate as minimum; higher graduation is a plus
• At least 5 years of experience in Financial Accounting; FMCG industry is preferred

13th month salary, annual performance bonus

Premium Healthcare program, annual health check

15 days of annual paid leave

Cập nhật gần nhất lúc: 2024-02-19 18:25:37