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Dịch vụ
HR & Recruitment Services
Payroll Services
Recruitment Services
Dịch vụ theo từng Quốc gia
Commercials
Main Responsibilities: • Working closely with Sales & Marketing Department to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored. • Profit Management / New Business Management. • Review contracts related to trade & advertising & promotion expenses with related to assessment on financial & operational risk. • Provide financial assessment on trade activities & Marketing activities. • Manage monthly rolling forecast & annual budget in conjunction with Sales & Marketing team. • Provide ad-hoc report or analysis required by management team. • Implement necessary control tool and process in order to ensure the accuracy of reports; Manage data systems.
• Graduated from University with major of Finance/ BA/ Accounting / Audit or related major. • Have over 05 years of experience in food industry or FMCG as data analysis/ business analyst/ business intelligence/ Sales performance, Sales analysis... or in related fields. • Ability to communicate complex ideas effectively, both verbally and in writing, in English. • Good at using Microsoft Office (MS word, excel, PPT), have experience in VBA, Macro is plus. • Logical thinking, detail-oriented, multi-tasking and work under high pressure, analytical mindset. • Ability to work effectively with people at all levels in an organization.
Benefits will be shared in details for successful candidates.
