Business Controller Manager

Work Location Ho Chi Minh

Job Level Department Manager

Job Type Permanent

Qualification Bachelor

Experiences 5 - 10 Years

Salary Negotiable

Industry Sales / Business Development, Accounting / Auditing / Tax, Accounting and Finance Division

Deadline to Apply 06/12/2024

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Job Benefit

Laptop
Insurance
Travel opportunities
Allowances
Employee Shuttle Service
Uniform
Health checkup
Salary review
Annual Leave

Job Description

1. Review, compile & evaluate monthly forecast submission from heads of channel, trade & marketing, and submission of consolidated commercial business forecast to various department ie planner & finance

2. Prepare various analysis report include commercial PL by channels, regions & brand

3. Review, monitor & tracking of trade & marketing expense, including accruals & actual payment management to avoid surprises in under or over-accruals

4. Conduct in-depth portfolio assessments to set brand objectives, identify price realization gaps, highlight white spaces and ensure price-pack execution to support the brand and portfolio strategy

5. Optimize channel-customer / pack mix to accelerate profitable growth for Taisun and customers

6. Identify conclusions through in-depth analysis, using financial tools/frameworks and methodologies which will be developed over time for this role

7. Develop methodologies in order to perform financial analyses and scenario development that will be the base for portfolio pricing simulations and white space launches

Working conditions:

Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:30 - 18:00 (Monday - Friday)

Job Requirement

Bachelor's or Master’s degree in Finance
5+ years of experience in Financial planning, or FP&A; Experience in FMGC Company will be priority
Good Microsoft Skill (office, Excel) and good adaptability to the new software
Ready for Business Trip when needed
Dynamic, honest, Logic thinking & Strong analytical skills
Good problem solving & Communication Skill
Be fluent in English.

*** Benefits:

1. Annual bonus (avg. 1.2 month);
2. Annual health insurance: First beneficiary (employees) and 1 contingent payees (relative);
3. Anual Performance bonus;
4. Labor day bonus;
5. Mid-Autumn bonus;
6. Absenteeism bonus;
7. Reward for Outstanding employee/dept;
8. Insurance pay on total salary;
9. Free products;
10. Marital/Funeral/Sickness support;
11. Touring trip/Touring fee;
12. Birthday gift;
13. Int'l Women day's gift;
14. Vietnamese women day's gift;
15. Year-end gift;
16. No interest loan for emergent needs;
17. Training on the job.

Job tags: Business Controller Manager

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