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Yêu cầu bằng cấp: Không yêu cầu
Số lượng cần tuyển: 0
Hình thức làm việc:
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Chức vụ: Thực tập sinh
Yêu cầu giới tính:
Không yêu cầu
Mô tả công việc
Department: Commercial Finance
- Monitor and control the financial activities of a specific category
- Act as commercial finance management for the Category Business Unit Team.
- Reporting to Commercial Finance Manager
- Subordinate: Assistant Category Finance Manager
- On daily work basis this job requires close working with other sections in Finance Department and Consumer Marketing
- Assist Commercial Finance Manager to give financial advice to Consumer Marketing
- Assist Commercial Finance Manager in preparing monthly and annual category financial forecast
- Analyze category performance against target, monthly forecasts and historical performance.
- Prepare category budget allocation & planning and monitoring budget spending.
- Evaluate promotional activity proposals (ROI) & do post evaluation
- Prepare Commercial Cases for launches/re-launches and post launch/ re-launch evaluation
- Prepare weekly and monthly financial report relating to Category Performance to Opco’s Management Boards & CPA (Corporate / Regional Colleagues)
- Prepare Commercial Deep-dive analysis (such as Pricing Elasticity, War Game, Investment Model..)
- Lead for Competitor Intelligence Analysis
- Involved in ad hoc cross category/cross functional projects as required
- Participate in weekly & monthly meeting of business unit such as Project Team Meetings, Demand Planning Meeting, and Business Unit Meeting etc.
- Other tasks assigned by Commercial Finance Manager.
Quyền lợi được hưởng
- Healthcare plan
Yêu cầu công việc
- Have 5-7 years’ experience in Finance with strong Finance knowledge and analytical skills
- Experience in Management accounting in MNCs company is a plus
- Have at least 2-3 years’ experience in management level
- Self-starter, capable of initiating improvement projects & driving for changes / improvement
- Have strong skill of communication, business partnering skills & commercial acumen
- Good command of English and computer skills (Excel-strong, Power Point).
Yêu cầu hồ sơ
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- Đơn xin việc
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