FINANCE BUSINESS PARTNERING

I.Main Responsibities/Trách nhiệm chính:
Prepare budget and forecast and analyse variance against actuals.
Analyse and suggest improvements for better efficiency in terms of financial perspective, especially in sales & marketing, supply chains, procurement, production fields.
Work with external (Bank/ DAV/ Auditor) and internal stakeholders in efficiency way.
II.Job description in details/Mô tả công việc:
1. Daily/periodic activities
Prepare daily sales report
Review proposals and benchmark unit price to have a reasonable expenses.
Set up price list & special price in SAP/Epicor system.
Reconcile data of distributors to verify sales data & associated expenses.
% GM alert when any materials' price goes up (informed by Purchasing head).
Handle monthly and annual closings: accruals review, bad debt & stock provision review.
2. Management reports
Income statement by channels, Income statement by brands (MIS report)
Profitability analysis by product, channel, customer group (Gross to Net)
Expenses report by nature & by department
Variance analysis: Sales volume, Price variance & Cost variance
3. Statutory reports
Quarterly report to State bank for medium and long term loans
Work and clarify and concerns with external auditors.