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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:
*** Benefits:
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Hồ Chí Minh
Lương: 13,000,000 - 20,000,000 VNĐ
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Hồ Chí Minh
Lương: 12,000,000 - 18,000,000 VNĐ
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Hồ Chí Minh
Lương: 12,000,000 - 13,000,000 VNĐ
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Hồ Chí Minh
Lương: 15,000,000 - 25,000,000 VNĐ
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Hồ Chí Minh
Lương: 15,000,000 - 20,000,000 VNĐ