[HCM] Business Analyst

This position oversees NSR planning and DFR / Pricing control (40%)
- In charge of reviewing and controlling promotion plan for GT channel (Distributors / Wholesalers)
- Collaborate with Commercial (RGM) & Sales (CS) to evaluate revenue forecast assumptions on a monthly basis. Extend this to business planning cycle when required.
- Prepare post- evaluation for big promotions in GT and recommend actions for improvements
- Chart out the execution plan in collaboration with Commercial & Sales team to realize identified opportunities so as to target % DFR reduction year on year.
- Review actual performance vs the forecast with comparisons to PY & BP, and highlight the drivers and opportunity areas on a monthly basis.
- Ensure right targets are established in MM & Daily reports timely to facilitate performance evaluation.
This position is in charge of Value Chain development (20%)
- Develop Value Chain for new innovations
- Take ownership on Value Chain discussions and alignments in System Finance meeting
This position ensures monthly management reports are completed timely and accurately (10%)
- Monthly BIG performance review (finance slides)
- Monthly RCM business review (pricing / P&L slides)
- Ad- hoc requirements from CFO / line manager.
This position participates in new projects / initiatives (30%)
- Evaluate Distributors DOI holding vs established standards & outline corrective measures.
- Co- ordinate with Commercial team to ensure Distributor performance and profitability for top 25 Distributors across HCM & HN and top 25 Distributors across other regions is analyzed.
- Ensure timely evaluation of CTS with comparisons across channels & regions

- Experienced in Finance/ Accounting. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended
- Understanding about system (SAP, Margin Minder, etc.) is a plus
- University/Bachelor’s degree, Professional qualification in Finance/ Accounting is preferred
- Having good business acumen
- Strong analytical skills
- Experience in Finance Partnering, especially working with Sales is preferred.
Please note that by submitting an application to us, you consent to our processing of personal data about you that is provided by you and otherwise lawfully collected by us (which may include sensitive data) for our company&039;s recruitment purpose. Where you provide us personal data of others, you further undertake that we are permitted to receive and process such data for the purpose for which you provided it. You may send your queries or request for support concerning our personal data processing activities to hrvn(at)coca- cola.com.vn. To better understand our personal data processing practices, please visit www.swirecocacola.com/en/Others/Privacy- Policies.html to the full Privacy Policy of Coca- Cola Beverages Viet Nam Limited.

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Cập nhật gần nhất lúc: 2024-04-03 11:59:15