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Finance Assistant

Cổ Phần Kết Nối Nhân Tài - Talentnet Corp
Ngày cập nhật: 19/02/2018

Thông Tin Tuyển Dụng

Mô tả Công việc

Assist finance manager in below tasks:

Reporting:

- Extract data from system for reporting & analyzing.
- Monthly, quarterly reports: include full P&L report, Gross Margin Variance Analysis, Sales Analysis to send to management team in Vietnam and leadership team of South East Asia Countries.
- Other reports required by finance manager.
- Ad-hoc reports to support partners (marketing, sales, management team, regional team).

Analyzing: Make analysis from raw data to provide insight about business situation:
- Trade term structure analysis: by customers, by channels, by products
- Sales analysis: to know source of growth (by regions, channels, products…)
- Cost and gross margin analysis.
- Effectiveness and efficiency of promotion program: Pre-evaluation and post-evaluation.
- Overhead analysis: analyze overhead spending of marketing, sales team and all other departments belong to Unilever Food Solutions.

Forecasting:

- Collect data & information from shared service departments (finance, demand planning, sales, marketing) to prepare forecasting.
- Make draft financial forecast from collected data, historical data and business planning.

Controlling:

- Follow expenses of departments to highlight the gap between actual vs. budget
- Follow the cost variance to foresee any big impact to business.
- Check the promotional schemes in the system to make sure that the promotion budget has been raised properly as guideline.
- Follow up expenses for promotion & advertisement programs. Checking promotional claims from customers.
- Review the staff list & their cost centers to make sure the cost is charged properly.
- Support other functions (Marketing & Sales) problems relating to information system using.

Yêu Cầu Công Việc

Good English: to communicate with foreign colleagues & board members when needed.
- Microsoft office: Excel, Power point, Outlook
- SAP skill is an advantage.
- Good analytical skill: to understand the business situation via facts & figures
- High accuracy, mature & commitment, fast learner

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Cổ Phần Kết Nối Nhân Tài - Talentnet Corp

http://www.talentnet.vn/enQui mô công ty: 200
Originating from the Human Resources Services unit of PricewaterhouseCoopers Vietnam, Talentnet is now acknowledged as the leading HR consulting firm in the...Chi tiết
Job tags / Kỹ năng:Finance Assistant

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Finance Assistant

Cổ Phần Kết Nối Nhân Tài - Talentnet Corp

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