commercial finance business partner ExecutiveCÔNG TY CỔ PHẦN CON CƯNG
Nơi làm việc: Hồ Chí Minh, Đồng Nai
Ngành nghề: IT phần mềm, Kế toán, Thống kê, Phát triển thị trường
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 07/05/2024
Hạn nộp: 07/06/2024
Mô tả công việc
Mô tả Công việc
Commercial Finance Partnering: Partner with Commercial team to assist and/or provide constructive data-based feedback for better decision making and processes' governance
- Provide Pricing, Gross-to-Net, Categories/ Brands/ SKUs profitability, Gross Margin analysis and other analysis per requests
- To assist with the preparation of budget/plan/forecasts with support the team, and to provide accurate and timely information to help Trade Team monitor on-going performance. In case there is a gap vs plan/budget, work on mitigation plan
- Track & monitor backsales receivables related to Supplier trading term. Support in Trade term planning, negotiation and analysis process. Compare between actual vs budget, and flag corrective action may be required
- Track & monitor backsales receivables related to MKT activities including both MKT campaigns & promotion schemes. Compare between actual vs budget, and flag corrective action may be required
- Perform SKU rationalization and make recommendations to streamline product portfolio
- Analyze investment options for emerging channels like E-commercechained M&B and for emerging portfolio like premium tier, exclusive packsexclusive products
- Suggest improvements to financial processes, participate in related projects. Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
- Support Manager on delivering ad hoc request/projects
Commercial Finance Partnering: Partner with Commercial team to assist and/or provide constructive data-based feedback for better decision making and processes' governance
- Provide Pricing, Gross-to-Net, Categories/ Brands/ SKUs profitability, Gross Margin analysis and other analysis per requests
- To assist with the preparation of budget/plan/forecasts with support the team, and to provide accurate and timely information to help Trade Team monitor on-going performance. In case there is a gap vs plan/budget, work on mitigation plan
- Track & monitor backsales receivables related to Supplier trading term. Support in Trade term planning, negotiation and analysis process. Compare between actual vs budget, and flag corrective action may be required
- Track & monitor backsales receivables related to MKT activities including both MKT campaigns & promotion schemes. Compare between actual vs budget, and flag corrective action may be required
- Perform SKU rationalization and make recommendations to streamline product portfolio
- Analyze investment options for emerging channels like E-commercechained M&B and for emerging portfolio like premium tier, exclusive packsexclusive products
- Suggest improvements to financial processes, participate in related projects. Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
- Support Manager on delivering ad hoc request/projects
Yêu cầu công việc
Yêu Cầu Công Việc
- Bachelor's degree in Finance, Accounting,related field
- Good understanding knowledge of Finance and Accounting areaequivalent experience
- Proficiency in conducting Excel analysis and generating reports
- Prefer Big 4 experience or 5 years of experience in Corporate Finance Experience in Commercial/Operational Finance within FMCGRetails companies is advantageous
- Be able to independently lead and deliver assigned projects (for Senior executive & Leads)
- Business planning and analysis skills
- Finance reporting and consultancy skills
- Good speaking and writing English skills
- Power BI skill/knowledge is a strong plus
- Can work independently and as a team-player
- Know how to plan and prioritize work to meet commitments aligned with organizational goals
- High sense of responsibility and proactive working attitude
- Dynamic, solution-oriented problem solver
- Have a business partnering mindset & Good communication skill
- Bachelor's degree in Finance, Accounting,related field
- Good understanding knowledge of Finance and Accounting areaequivalent experience
- Proficiency in conducting Excel analysis and generating reports
- Prefer Big 4 experience or 5 years of experience in Corporate Finance Experience in Commercial/Operational Finance within FMCGRetails companies is advantageous
- Be able to independently lead and deliver assigned projects (for Senior executive & Leads)
- Business planning and analysis skills
- Finance reporting and consultancy skills
- Good speaking and writing English skills
- Power BI skill/knowledge is a strong plus
- Can work independently and as a team-player
- Know how to plan and prioritize work to meet commitments aligned with organizational goals
- High sense of responsibility and proactive working attitude
- Dynamic, solution-oriented problem solver
- Have a business partnering mindset & Good communication skill
Quyền lợi được hưởng
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Thời gian thử việc: 2 months
Độ tuổi:
27 - 32
Thời gian làm việc: Working time: 8:30 - 17:30 Monday - Friday
Lương:
Cạnh tranh
Đại học
Thời gian thử việc: 2 months
Độ tuổi:
27 - 32
Thời gian làm việc: Working time: 8:30 - 17:30 Monday - Friday
Lương:
Cạnh tranh
Nộp hồ sơ liên hệ
CÔNG TY CỔ PHẦN CON CƯNG
Giới thiệu công ty
CÔNG TY CỔ PHẦN CON CƯNG việc làm
số 8 Hoàng Văn Thái, phường Tân Phú, quận 7, TP. Hồ Chí Minh
Quy mô: Trên 10.000 nhân viên
Việc làm tương tự
Head Of Finance Business Partner
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Thoả thuận
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Vị trí commercial finance business partner Executive do công ty CÔNG TY CỔ PHẦN CON CƯNG tuyển dụng tại Hồ Chí Minh, Đồng Nai, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Commercial Finance Business Partner Executive hoặc công ty CÔNG TY CỔ PHẦN CON CƯNG ở các link phía trên
Giới thiệu công ty
CÔNG TY CỔ PHẦN CON CƯNG việc làm
số 8 Hoàng Văn Thái, phường Tân Phú, quận 7, TP. Hồ Chí Minh
Quy mô: Trên 10.000 nhân viên