Tuyển dụng

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