Finance Business Analyst 231 views

1) Responsibility:

1. This position oversees NSR planning and DFR / Pricing control

  • Collaborate with Commercial (RGM) & Sales (CS) to evaluate revenue forecast assumptions on a monthly basis. Extend this to business planning cycle when required.
  • Review actual performance vs the forecast with comparisons to PY & BP, and highlight the drivers and opportunity areas on a monthly basis.
  • 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)
  • Prepare post-evaluation for big promotions in GT and recommend actions for improvements
  • Ensure right targets are established in MM & Daily reports timely to facilitate performance evaluation.

2. This position is in charge of Value Chain development

  • Develop Value Chain for new innovations
  • Take ownership on Value Chain discussions and alignments in System Finance meeting

3. This position ensures monthly management reports are completed timely and accurately

  • Monthly BIG performance review (finance slides)
  • Monthly RCM business review (pricing / P&L slides)
  • Ad-hoc requirements from CFO / line manager.

4. This position participates in new projects / initiatives 

  • Ensure timely evaluation of CTS with comparisons across channels & regions
  • Evaluate Distributors DOI holding vs established standards & outline corrective measures.
  • 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.

2) Requirement:

  • University/Bachelor’s degree, Professional qualification in Finance/ Accounting is preferred
  • Experienced in Finance/ Accounting. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended
  • Strong analytical skills
  • Experience in Finance Partnering, especially working with Sales is preferred.
  • Having good business acumen
  • Understanding about system (SAP, Margin Minder, etc.) is a plus
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Company Information
  • Location Hồ Chí Minh, TP.Thủ Đức
  • Full Address Xa lộ Hà Nội, Phường Linh Trung, Quận Thủ Đức, Thành phố Hồ Chí Minh, Việt Nam
  • Phone 1900 5555 84

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