Sale Controller -Commercial Finance
Location Ho Chi Minh CityFULL_TIME
Consultant Phuong Ngo
Date posted 24 December 2018 2018-12-242019-02-18 retail Ho Chi Minh City Ho Chi Minh City VN VND 50000000 60000000 60000000 MONTH Robert Walters https://www.robertwalters.com.vn https://www.robertwalters.com.vn/content/dam/robert-walters/global/images/logos/web-logos/logo.gif
One of the world’s biggest groups in retail based in Ho Chi Minh is calling applications for Sales Controller.
About the Sales Controller Role:
Reporting to the Head of Controlling, you will be responsible for controlling the actual sales, sales forecast, sales deductions and cost of sales aligning with the budget and trend.
- Monitor actual daily sales and provide comments for weekly sales report
- Consolidate sales forecast phasing by monthly
- Control and consolidate sales deductions
- Fully validate promotional schemes and provide post evaluation quarterly
- Quarterly produce P&L by client and provide the analysis for this report
- Produce quality management report and financial statement for the division within group and corporate deadlines
- Monitor stock in trade
- Provide support for ad-hoc requirements
To succeed in this Sales Controller job, you will need to be dynamic and forward thinking, you will also need a strong commercial controlling background within the FMCG / retail industry.
- Have at least three years of working experience in a multinational FMCG business doing accounting/ controlling/ management accounting
- Be able to interact directly with Commercial, Marketing, Customer Service, Corporate Accounting, Supply Chain and all related functions
- Ease with key figures analysis
- Previous hands-on experience with SAP and other management systems
- Excellent skill on Excel
- Fluency in both English and Vietnamese
This multinational luxury retail/ cosmetics business has an outstanding reputation and is a global brand. They are providing the chance for you to develop your career in financial controlling and also rotate to other divisions as division controller or other positions in corporate finance.
If you are a dynamic finance professional professional that wants to learn different aspects of multi-channel selling, promotional activities, brand animations, evaluation for brand investment, trade investment and long term business growth then this is a fantastic opportunity for you.