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Senior Finance Business Partnering - Marketing

Mondelēz Kinh Đô Việt Nam
Updated: 07/12/2018

Employment Information

Job Description

1. Business performance report analysis:

  • Provide business data and analysis to managers within organisation to assist in business decision-making and control.
  • Work with managers/partners to analyse cost and revenues: the focus is on the analysis and reporting of a company’s financial position in order to provide insight into business performance, in the area of pricing/ value chain analysis, gross margin analysis, A&C efficiency, Net Contribution drivers.
  • Consult / recommend to Marketing and other Function Heads to ensure that budget adjustments are made in accordance with program changes.
  • Work with all departments and the management team to help make financial decisions.
  • Present Monthly Performance reports to Function Head, Company managers, directors …
  • Continually adapt and improve management reports as agreed with MDLz standard

2. Budget planning/forecast:

  • Support manager in leading planning, budget preparation, presentation, and execution.
  • Act as an advisor to Function Head in formulating their budget submissions, Sales forecasting.
  • Review proposed budget submissions from Function for accuracy, completeness, conformance with procedures & regulations and alignment with ZBB policies.
  • Prepare financial plans for new launch / re-launch projects, monitor project performance against plan

3. Efficient spending:

  • Track, recommend and provide suggestions for budget rearrangement and re-allocation of funds to optimize cost.
  • Seek new ways to improve efficiency and increase profits.
  • Involve in cost analysis and cost-reduction projects, competitor analysis, variance analysis, tender preparation and review.
  • Review operating budgets to analyze trends affecting budget needs and provide financial advice to management official with cost analysis, fiscal allocation, and budget preparation.

Job Requirement

  • Professional experience within Finance, preferably within a FMCG environment with matrix reporting.
  • Experience in Business partnering at least 4 years.
  • Very strong analytical skills & project management.
  • Demonstrated familiarity with budget software and budget analysis .
  • Demonstrates proficiency in the use of deductive reasoning and problem sensitivity.
  • Speaks confidently and articulately in front of a group and Leadership team.
  • Modern ERP System knowledge eg SAP.
  • Exhibits ability to use Microsoft Excel, Outlook, and PowerPoint.
  • Bachelor’s Degree in Finance, Economics Accounting, Business,...

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview

Mondelēz Kinh Đô Việt Nam

http://vn.mondelezinternational.com/Company size: 8000
Mondelez Kinh Do is part of the Mondelēz International family of companies. Launched in July 2015, the business is headquartered in Ho Chi Minh City,...Detail

Senior Finance Business Partnering - Marketing

Mondelēz Kinh Đô Việt Nam

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