Mô tả công việc
1. Marketing APL Budget, Planning & Investment Management
• Lead Marketing APL budget and forecast planning by activity/campaign, ensuring accurate and timely financial inputs and tracking actual performance against budget and forecast.
• Analyze Marketing investment performance by activity/campaign, including spending, phasing and sensitivities, and provide insights to support resource allocation and investment decisions.
• Highlight key variances, risks and opportunities to budget holders and Finance leadership, with recommendations to optimize Marketing investment and profitability.
2. NPD Stage & Gate Financial Management
• Act as Finance partner throughout the NPD Stage & Gate process, developing and validating financial business cases covering revenue, profitability and investment requirements.
• Advise, consult and influence key stakeholders on NPD financial assumptions and business cases, providing scenario and sensitivity analysis across volume, pricing, COGS, trade investment and Marketing investment.
• Provide financial recommendations for Go / No-Go decisions and track post-launch performance against the approved business case.
3. Brand & Segment Contribution Margin Analysis
• Prepare and maintain Brand & Segment Contribution Margin (CM) analysis, providing visibility of profitability across brands, segments and products.
• Analyze key profitability drivers, including pricing, volume, mix, trade investment and Marketing investment, with variance analysis versus budget, forecast and prior year.
• Translate CM analysis into actionable insights and recommendations to support portfolio priorities, resource allocation and investment decisions.
4. SAP & Financial Systems
• Support SAP system setup, maintenance and financial data requirements related to Marketing Finance processes.
• Ensure accuracy and completeness of relevant system inputs supporting budgeting, forecasting and financial reporting.
• Resolve system-related issues and provide timely support for Marketing Finance system requirements.
Yêu cầu
- Experience: 4-5 years of relevant experience
- Soft skills: Strong analytical and partnering abilities; proactive and situationally aware of partner needs; skilled in influencing, presenting, and communicating gracefully and tactfully in a strategic/theoretical style suited to MKT
- Hard skills: Able to speak MKT/TMKT's language; proficient in SAP, Excel, and Power BI
Quyền lợi
Thưởng
Paid internship with monthly allowance
Khác
6-month internship experience
Hands-on projects and real business exposure
Experience working in a global, inclusive, and Great Place to Work® CertifiedTM environment
Thông tin khác
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
SAP, Analytical, Power BI, Investment Management, Finance Business Partnering
LĨNH VỰC
Hàng tiêu dùng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
4
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- Marina IFC, 02 Ton Duc Thang Street, Sai Gon Ward, HCMC