Junior Finance Analyst

JOB SCOPE & CORE DELIVERABLES
Key contact point with various department (Sales, Marketing, Supply Chain etc.) to support actual reporting and budget/forecast controlling activities for Viet Nam and Cambodia and Laos market.
RESPONSIBILITIES - WHAT DOES SUCCESS LOOK LIKE?
A. Business Performance Analysis
Analyze monthly sales, gross margin and profitability performance by channel, customer and regions, identify business risks and opportunities through financial analysis.
Prepare financial insights and performance reports for management review and actively participate in monthly business review meetings with Sales, Marketing stakeholders.
B. Forecasting & Planning
Prepare and coordinate monthly rolling forecasts for Sales, Gross to Net, A&P.
Lead forecast and budget data collection from Sales, Marketing teams.
Challenge business assumptions and drive forecast accuracy improvement.
C. Investment & Profitability Analysis
Analyze Gross to Net and A&P investment effectiveness.
Support ROI analysis for customer investments, promotion schemes and commercial initiatives.
E. Reporting & Continuous Improvement
Develop and maintain Power BI dashboards and management reports.
Support ad-hoc business analyses and decision-making requests.
Support year-end closing and external audits requests.