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Mô tả công việc
Business Partnering:
• Collaborate with the Sales & Marketing teams to provide financial insights that support pricing strategies, product launches, and promotional campaigns.
• Assist in the financial evaluation of marketing initiatives and sales opportunities.
• Work with cross-functional teams to ensure alignment between financial plans and business strategies.
Financial Planning and Analysis:
• Assist in the preparation and analysis of financial reports related to sales performance, marketing expenses, and promotional activities.
• Track key performance indicators (KPIs) for the Sales & Marketing teams and provide regular updates to management.
• Analyze sales trends, customer data, and marketing ROI to support strategic decisions.
Reporting and Analysis:
• Prepare and present financial reports and analyses to senior management, highlighting key trends, risks, and opportunities within the Sales & Marketing functions.
• Ensure the accuracy and timeliness of all financial reports related to sales performance, marketing spend, and related activities.
• Provide ad-hoc financial analysis and support for strategic projects, business cases, and investment decisions.
Process Improvement:
• Identify opportunities to improve financial processes within the Sales & Marketing teams, focusing on efficiency and accuracy.
• Assist in the implementation of financial tools and systems that enhance decision-making and reporting.
Yêu cầu
Knowledge
Education: Bachelor's Degree in Finance/Accounting/Economics
Skills
• Reporting and Analysis Skill
• Business partnering & stakeholder management Skill
• Business planning & performance management Skill
• Financial controls and risk management Skill
• Outstanding interpersonal skills with the ability to communicate with stakeholders across functions
Experience
Experience: 3-5 years' experience in Financial Planning and Analysis, Commercial Finance and relevant hands-on experience in Finance
Attitude: Excellent communication, emotional stability, can-do attitude, teamwork, integrity, intellectual curiosity
Quyền lợi
Thưởng
Financial Well-being: A competitive salary with 13th month salary, annual performance bonus and a variety of allowances.
Salary review: annually or on excellent performance.
Chăm sóc sức khoẻ
Healthcare: annual health check, insurance according to Labor Law and extra Bao Viet Insurance package.
Nghỉ phép có lương
Annual leaves: 16 days off and 01 Birthday Leave per year.
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Thông tin khác
NGÀY ĐĂNG
26/08/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Business Finance, Interpersonal Skills, Reporting and Analysis, Financial Planning and Analysis, Business Partnering
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
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