Business Controller Manager

Nơi làm việc Hồ Chí Minh

Cấp Bậc Trưởng Phòng

Hình Thức Nhân viên chính thức

Bằng Cấp Đại học

Kinh Nghiệm 5 - 10 Năm

Mức Lương Lương thỏa thuận

Ngành nghề Bán hàng / Kinh doanh, Kế toán / Kiểm toán, Tài chính kế hoạch

Hạn chót nhận hồ Sơ 06/12/2024

Nộp Đơn

Lưu việc làm này

Phúc Lợi

Máy tính xách tay
Bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chăm sóc sức khỏe
Tăng lương
Chế độ nghỉ phép

Mô tả công việc

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)

Yêu cầu công việc

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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