Danh mục

Giám sát đối tác chiến lược tài chính thương mại | Commerce Finance Business Partner - Supervisor

Job Title:

Commerce Finance Business Partner - Supervisor

Department:

Finance

Location:

Ho Chi Minh

 

Grade:

Supervisor

1. Scope of the job

Job purpose

 

 

·       Control budget/spending and develop process/report relating to Carlsberg’s promotion/marketing activities in full cycle, from set up and maintain contract system to site check execution in market and reviewing expense booked in system to reporting.  

 

Key responsibilities

 

·       Prepare monthly/quaterly report based on Group instruction and give meaningful comment on key variance versus last year and latest estimate. Present monthly actual performance of brand/area/channel to Commercial team and highlight all financial risks that need their action, if any.

·       Lead the accrual process book and revert at month end by assigning timeline for marketing/accountant to book and review their performance.

·       Coordinate with commerfical finance manager on implementation of new requirement for reporting ie: new cost center, new brand , new item, new price or discount for item, new dimension.

·       Prepare and present business cases upon request from commercial team to support decision on CAPEX and OPEX investment, new product development or price setting.

·       Maintain commercial master calendar and perform site check/market visit.

·       Review deal proposal of outlet to ensure good financial performance, and track the actual results

·       Supervise performance of Contract Management System. Coordinate with local in-house IT team, regional in-house IT team and outsource vendor, ensure stable integration between Contract Management system, our self-develop payment function in DMS and our local ERP. Review Test case and review documents for UAT and go live, including Training Slide and User guide. Conduct training to end user.

2. Business context

Report to

Commercial Finance Manager

 

Business context

Commercial Finance and Business partners

Key contacts

 

Brand marketing manager, Regional Sale Manager

3. Measure of success

  • Ensure hight quality and on time financial analysis which help to drive business decision

4. Job holder profile

Qualifications

·    Bachelor’s degree in Finance or Accounting

Required experience

·     5+ years’ experience of business finance or other relevant experience

·     High proficiency in financial modelling techniques

·     Strong fluency with Excel formulas and functions,

·     Strong analytical and data gathering skills. Experience processing data with Power Query, Power BI, Power automate are advantage

·     Good business acumen

 

Job essentials:

·    English: good in both reading and written

·    Interpersonal Skills: Has to be proactive and go beyond the call of duty, take accountability for business performance, has problem solving skills

·    People Skills: have an ability to establish relationships with others, be approachable and likable inspiring trust in others

Language(s) required

Vietnamese, English

HOW TO APPLY

Send your CV to: [email protected]