Tuyển dụng

Finance Analyst Supervisor

Finance Business Partner for Sales and Marketing

  • Control cost and improve the efficiency of a marketing program, trade promotion program 
  • Assist to developed and evaluating financial, sales, and pricing models
  • Making tariffs for new products efforts through in-depth financial analysis and modeling for new products / new customers
  • Analyze sales performances to make forecast sales trends with respect to performance vs the Prior Year, Forecast and Plan, and work with FP&A and the Commercial team to reflect those trends into the Budget/Forecast
  • Assist to develop a financial analysis that challenges & evaluates all marketing investment decisions and contributes to brand strategy development including price/ promotional strategies

Business intelligence analyst

  • Be the expert in using intelligence analysis models serving for management reports in each line of business and Top management reports
  • Work with the Sales/ Marketing teams to ensure that business performance is clear and the drivers of performance are understood, including promotion trends, brand/ customer profitability, and external competitor analysis
  • Partner with management and operational teams to deep dive on core issues and use our data to find insight/build the deep-dive analysis report as operation cost, marketing & trade efficiency
  • Assist to monitor key finance indicator and alert the business on potential issues, trends
  • Analyze operational efficiency and business issues; potential risks; potential opportunities, and trends to guide decision-making on a daily/weekly/monthly basis in contrast to quarterly planning
  • Monitor the performance of the business, locate risk, and to discover potential business opportunities on a daily/weekly/monthly basis in contrast to quarterly planning
  • Build up reports using Ms SQL Query and Crystal Report on Navision for Sales & Costs Analysis

Financial Planning & Analyst (FP&A)

  • Providing reports related to all sales channels; costing, and P&L by brand, as business requirements
  • Coordinate on building annual Budget, the monthly P&L forecasting process and specifically focus on the most important elements of the business

Required knowledge

  • University Degree in Finance, Management Information Systems, Business Information Systems, or a relevant major
  • At least 3 years of experience in Finance Analyst/ Finance Planning/ Data analytics/Business intelligence management in a large multi-national company
  • CMA/CiMA/CPA is an advantage
  • Proven BI experience in MS SQL (+++) and visualization tools such as Excel (++)
  • Good at Power Bi, SAP Business One, VB Script and crystal report
  • Fluent in both English and Vietnamese
Job Category: Finance Analyst
Job Type: Full Time
Job Location: 145 Ton That Dam

Ứng tuyển cho vị trí này

Allowed Type(s): .pdf, .doc, .docx
  • Next →
  • ← Prev