JOB DESCRIPTION:
ROLES & RESPONSIBILITIES
Summary:
Role:
This position is responsible for developing, implementing and maintaining an effective business partnering capability that will provide Business Units with timely and appropriate support, financial information and analytical tools to manage performance of the Business Units, control A&P budget, evaluate NPI and promotion campaigns. This position is the key contact for Business Units, especially for Marketing teams, and has the ability to influence decision making and assist with driving Business Units' performance.
Working Location: Me Linh Point, 02 Ngo Duc Ke, District 1, Ho Chi Minh
Core job responsibilities:
Main responsibilities:
- Commercials Partnering: Providing finance support to Marketing and other commercials partners in all aspects of Business Units such as Sales forecast, NPI, promotion ROI, initiative ROI, etc. to drive for strong business performance and sustainable growth
- Budget Controlling: Supporting BU Manager to manage A&P forecast and actual spend within budget allowed for each brand
- Business Analysis: Liaising with Marketing and other commercials teams to do and analyze reports relating to the business units following the requirements from both local and regional stakeholders
- Month-end closing: Providing A&P accrual data and audit samples (if any) to CFS as per month-end closing schedule
- Ad Hoc: Completing ad hoc assignments as requested by Finance Manager, Finance Controller or Finance Director
MINIMUM BACKGROUND/ EXPERIENCE REQUIRED
Work Experience:
- Minimum 03 years of working experience in financial analysis or similar role
Core Skill Requirement:
- Strong communication and analytical skills, good partnering with stakeholder
- Able to work under pressure to provide quick support for adhoc requests
Good at MS Office, especially Excel and PowerPoint
Language Skills:
Computer Skills:
- Able to utilize computer programs such as notes, Excel, Word and PowerPoint to compile, build, analyze and consolidate system data.
Core Trait/Behavior Requirement:
- Excellent interpersonal skills.
- Self-starter, aggressive for constant improvements.
- Capable of timely and fast, accurate deliverables.
- Strong at adaptability.
MINIMUM EDUCATION REQUIRED
- Bachelor's Degree or Above, Financial/Accounting tertiary/degree qualification.
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
ANI International Nutrition
LOCATION:
Vietnam > Ho Chi Minh City : Me Linh Point Tower
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
