[HCM] Công Ty Nước Giải Khát Coca-Cola Việt Nam Tuyển Dụng Finance Business Analyst (Commercial) Full-time 2024

Responsibility:
This position oversees NSR planning and DFR / Pricing control (40%)
− Collaborate with Commercial (RGM) & Sales (CS) to evaluate revenue forecast assumptions on a monthly basis. Extend this to business planning cycle when required.
− Ensure right targets are established in MM & Daily reports timely to facilitate performance evaluation.
− Review actual performance vs the forecast with comparisons to PY & BP, and highlight the drivers and opportunity areas on a monthly basis.
− 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.
− In charge of reviewing and controlling promotion plan for GT channel (Distributors / Wholesalers)
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%)
− Ad- hoc requirements from CFO / line manager.
− Monthly RCM business review (pricing / P&L slides)
− Monthly BIG performance review (finance slides)
This position participates in new projects / initiatives (30%)
− Evaluate Distributors DOI holding vs established standards & outline corrective measures.
− Ensure timely evaluation of CTS with comparisons across channels & regions
Business Analyst
− 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.
Requirement:
− Understanding about system (SAP, Margin Minder, etc.) is a plus
− Experience in Finance Partnering, especially working with Sales is preferred.
− University/Bachelor’s degree, Professional qualification in Finance/ Accounting is preferred
− Strong analytical skills
− Having good business acumen
− Experienced in Finance/ Accounting. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended

Cập nhật gần nhất lúc: 2024-05-01 04:25:20