Specialist - Finance (Commercial)

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&aposs 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.