Manager - Finance (Commercial)

Công ty TNHH MTV Cơ khí SA BE CO

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 28/01/2022

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Job summary

Collecting information about business plan, budget plan, actual performance and financial statements.
Analyzing financial situations of Saigon Beer Trading one-member company and 10 trading JSC to identify theirstrengths and weaknesses, to regularly report in time when needed, to ensure compliance and effectiveness.Job responsibilities

A. Business and budget plan

Review, evaluate business plan, budget plan in details of trading companies and trading one-member company; review sales numbers, all operation and sales support expenses, etc. and other issues related to AGM contents.
Adjust, change their plans according to the orientation of planning division.
Estimate, forecast their business plans when SABECO's plan changes to achieve highest profits and efficiency.
Require these companies to provide information, adjust figures, documents according to request and orientation of SABECO.
Review, evaluate, report as requested.
Collect data of trading companies and trading one - member company to report to planning division.
Update, collect data of trading companies' plan if adjustment of changes are made in their plans.
Collect their information, documents resolution of AGM, minutes of AGM, dividend payment situation and business operation, etc.
Handle any uncertainties.

B. SABECO's capital representative of trading companies about AGM's agenda and other issues

Execute according to SABECO's procedure, reporting to GD/ BOD for approval of AGM business plans of trading companies.
Review, evaluate all contents of AGM agenda, recommendation of companies or representatives.

C. Reporting actual business performance

Update, review, evaluate their business operations according to their financial statements, management reports (monthly/ quarterly / yearly).
Prepare management monthly report such as: P&L, sales support expenses, detail costs, sales volume, promotions, etc.
Control, evaluate performance of sales promotion projects of all trading companies.
Estimate, forecast yearly performance based on actual performance.
Report regularly or as requested.

D. Reporting financial ratios, business operation

Collect data, evaluate the cause of increase/decrease and compare to actual/plan/yoy.
Report regularly or as requested and recommending solutions.

E. Do other tasks assigned by direct manager.

Yêu cầu

Bachelor with major in finance, accounting.
Over 05 years of relevant experience, especially as commercial business partner, preferably in large scale FMCG/trading corporation/company with multiple legal business entities.
Knowledgeable about finance, accounting, bidding law, auction, regulations on property handling.
Business planning and analysis skills.
Finance reporting and consultancy skills.
Dynamic, solution-oriented problem solver.
Good speaking and writing English skills.
Excellent interpersonal skills in Vietnamese with all levels of stakeholders.
Able to use accounting and financial analysis soft-wares.
Can work independently and as a team-player and under high pressures.
High sense of responsibility and proactive working attitude
Can start work immediately.

Quyền lợi

Having chances to get attractive company bonus every month/year
Company trip once a year + Joining party
Salary and position is reviewed 1 time a year
Bonus by individual ability and company's performance.
Social insurance, health insurance, unemployment insurance and other benefits
Dynamic and sociable working environment.

Thông tin chung

Ngày hết hạn: 28/01/2022
Thu nhập: Thỏa thuận

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