Commercial Finance Analyst

As the commercial financial analyst of this company, you are the sole contributor to the financial analysis of the company
Description
As the commercial financial analyst of this company, you are the sole contributor to the financial analysis of the company. Your main roles and responsibilities are:
- Deliver business analysis and commercial added values to support management in business decision both on-going basis and long term plans, yearly budgets and latest estimates
- Prepare statistical and financial reports
- Partner with Management, Commercial & Marketing teams to understand sales performance and trends, analysis, forecast as well as pricing control and value chain computation
- Assessing risks as well as developing and implementing forecast modelling with insightful business intelligence to help identify opportunities and gaps within the organization
- Responsible in A&P monitoring and analysis process including budget/actual expenses as well as review, verify and approve for expenses
- Responsible in evaluation and follow up of accruals on a monthly basis
- Responsible in accounts closing and preparation of statutory
Profile
- Strong scenario planning and financial modeling
- Possess sound business acumen and critical thinking
- At least 5 years experiences in financial control, audit and business analysis, preferably in an MNC setup
- University degree in Finance or Accounting
- Excellent communication in both English and Vietnamese language
- Prior experience in MNCs or international companies preferred
Job Offer
The role offers excellent opportunities for top commercial finance performers to excel their competencies in finance in a reputable global FMCG company.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Linh Tran on +84 28 6284 8234