Finance Business Analyst (Commercial) Full-Time 2024

1) Responsibility:
1. This position oversees NSR planning and DFR / Pricing control (40%)
− Collaborate with Commercial (RGM) & Sales (CS) to evaluate revenue forecast assumptions on a monthly basis. Extend this to business planning cycle when required.
− Review actual performance vs the forecast with comparisons to PY & BP, and highlight the drivers and opportunity areas on a monthly basis.
− Chart out the execution plan in collaboration with Commercial & Sales team to realize identified opportunities so as to target % DFR reduction year on year.
− In charge of reviewing and controlling promotion plan for GT channel (Distributors / Wholesalers)
− Prepare post-evaluation for big promotions in GT and recommend actions for improvements
− Ensure right targets are established in MM & Daily reports timely to facilitate performance evaluation.
2. This position is in charge of Value Chain development (20%)
− Develop Value Chain for new innovations
− Take ownership on Value Chain discussions and alignments in System Finance meeting
3. This position ensures monthly management reports are completed timely and accurately (10%)
− Monthly BIG performance review (finance slides)
− Monthly RCM business review (pricing / P&L slides)
− Ad-hoc requirements from CFO / line manager.
4. This position participates in new projects / initiatives (30%)
− Ensure timely evaluation of CTS with comparisons across channels & regions
− Evaluate Distributors DOI holding vs established standards & outline corrective measures.
Business Analyst
− Co-ordinate with Commercial team to ensure Distributor performance and profitability for top #25 Distributors across HCM & HN and top #25 Distributors across other regions is analyzed.
2) Requirement:
− University/Bachelor's degree, Professional qualification in Finance/ Accounting is preferred
− Experienced in Finance/ Accounting. Direct exposure in Commercial Finance/ FMCG industry would be highly recommended
− Strong analytical skills
− Experience in Finance Partnering, especially working with Sales is preferred.
− Having good business acumen
− Understanding about system (SAP, Margin Minder, etc.) is a plus
APPLY HERE
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[Online] YBOX.VN Tuyển Dụng Thực Tập Sinh Phòng Biên Tập Part-time 2024
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