Business Finance Assistant Manager - ROSEA

Tập Đoàn Phân Phối Hàng Tiêu Dùng Marico South East Asia

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 27/04/2024

Chi tiết công việc
Giới thiệu công ty

Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới

Mô tả công việc

• Finance business partner for ROSEA business (Rest of South East Asia: Myanmar, Malaysia, Cambodia)
• Control price cascade, capture exchange gain/ loss
• Be in charge of budgeting and forecasting as well as actual analysis
• Provide proactive commercial insights and transparency of trade activity decisions for effective resource allocation across the value chain
• Verify, check cost incurred by distributors to ensure the accuracy as well as compliance; book the expenses accordingly to SAP
• Ensure the respect of procedures and best practices of internal control
• Monthly Financial Analysis of Brands and Identify Areas of Profitability Improvement
• Prepare and deliver accurate financial information timely (AOP, monthly forecasts and actual results) in line with Marico accounting principles
• Work out business case and financial impact for NPD/re-launch/initiatives and provide recommendation to business
• Ensure that reporting processes are subject to continuous improvement, enabling information streams to be responsive to changing requirements and ad-hoc requests.
• Other tasks assigned by supervisor

Yêu cầu

• BA degree in Finance/Accounting.
• Good English Communication and computer skills with excellent in Excel
• Ability to handle large volumes of information and present it in an accurate and relevant format
• Smart and result-oriented person, good analytical skills
• Ability to work under pressure and keep to tight deadlines
• SAP experience
• 3-5 years experiences of management accounting, business analysis, controlling

Quyền lợi

Lương, Bảo hiểm YT-XH, Môi trường làm việc chuyên nghiệp

Thông tin chung

Ngày hết hạn: 27/04/2024
Thu nhập: Thỏa thuận

Giới thiệu công ty

In February 2011, Marico entered the Vietnam market by acquiring an 85% equity stake in International Consumer Products Corporation (ICP)-one of the most successful Vietnamese FMCG companies. ICP was founded by Dr. Phan Quoc Cong and his partner in 2001. It owns brands like X-Men, X-Men for Boss, L'ovite, Thuan Phat, Dr. Men and Vegy which have a significant presence in the personal care, beauty, cosmetics and foods categories. The X-Men brand is a leading player in the male grooming segment in Vietnam, and is one of the most trusted personal care brand in the country. It leads the men's shampoo category with over 40% market share and has now extended its presence to other male grooming segments such as deodorants and shower gels where it currently it holds No.1 or No.2 position. L'Ovite, the company's premium cosmetics brand, ranks amongst the top premium cosmetics brands in Vietnam while Thuan Phat participates in the rapidly growing branded sauces and condiments market in Vietnam.

Quy mô công ty

Từ 501 - 1000 nhân viên

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