Specialist - Finance (Commercial) (Assistant Manager level)

A. Business and budget plan

• Review, evaluate business plan, budget of trading companies.

• Monitor companies performance and update business plan through monthly LE process.

B. Reporting actual business performance

• Prepare management report (monthly/ quarterly / yearly) including: FS, sales support expenses, detail costs, sales volume, promotions, etc.

• Control, evaluate performance of sales promotion projects of all trading companies.

• Ensure proper financial controls to participate risk management.

C- Commercial Spend Effectiveness

• Prepare insightful analysis in support of management team and commercial team.

• Monitor and be part of the team to improve spend effectiveness.

D. Business Partnering

• Align with commercial partners on reporting, planning and analytical requirements of each team.

• Identify risk and opportunity and work with commercial partners to address action plan accordingly.

Job requirements

• Bachelor's Degree with major in Finance, Accounting, Auditing.

• Over 04 years of relevant experience, especially as commercial business partner, preferably in large scale FMCG/ Trading corporation/ Company with multiple legal business entities.

• Business planning and analysis skills.

• Finance reporting and consultancy skills.

• Dynamic, solution-oriented problem solver.

• Good speaking and writing English skills.

• Excellent interpersonal skills in Vietnamese with all levels of stakeholders.

• Can work independently and as a team-player and under high pressures.

• High sense of responsibility and proactive working attitude.

• Can start work immediately.