Mô tả công việc
• Drive automation and system enhancement initiatives related to MIS and commercial finance reporting to improve efficiency, accuracy, and timeliness of data.
• Monitor and control overhead costs by cost center and internal order (IO); prepare and share monthly, quarterly, and annual overhead variance analyses with Budget Holders and Management to ensure effective overhead spending control.
• Control and track Sales Representative (SR) costs, ensuring adherence to approved budgets and company policies; highlight deviations and recommend corrective actions.
• Coordinate with third-party service providers to conduct distributor audits and market visibility audits, ensuring compliance, improving market hygiene, and strengthening financial governance across channels.
• Perform end-to-end validation of Sales claims to ensure commercial effectiveness, policy compliance, and value realization for the business.
• Support Governance, Risk, and Compliance (GRC) requirements at the front end by ensuring adherence to SOPs, controls, and approval matrices in commercial operations.
• Perform sales analytics and distributor inventory reviews, including primary/secondary sales trends, stock aging, and days of inventory, to identify risks, opportunities, and improvement actions.
• Other tasks assigned by line managers.
Yêu cầu
• BA degree in Finance/Accounting.
• Good English Communication and computer skills with excellent in Excel
• Ability to develop SOP (Standard Operating Process) for automation
• Understanding SAP principle
• Smart and result-oriented person, good analytical skills
• 3-4 years experiences of management accounting, business analysis, controlling
• Ability to work under pressure and keep to tight deadlines
Quyền lợi
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Annual Leave
Training
Insurance
Healthcare
Allowances Bonus
Salary Increase
Others
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Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 20/04/2026
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 ...
Quy mô công ty
Từ 501 - 1000 nhân viên
