Commercial Finance Manager
Location Ho Chi Minh CityFULL_TIME
Consultant Phuong Ngo
Date posted 25 March 20192019-03-25 2019-05-24 electronics Ho Chi Minh City Ho Chi Minh City VN VND 75000000 90000000 90000000 MONTH Robert Walters https://www.robertwalters.com.vn
One of the world’s biggest groups in retail based in Ho Chi Minh is calling applications for Commercial Finance Manager.
About the Commercial Finance Manager role:
Reporting to Finance Director, you will analyse and forecast complex financial, economic and other quantitative data to provide accurate and timely information and recommendations to senior management for medium and long-term strategic and operational decisions.
- Prepare and consolidate annual and quarterly budgets and monthly forecasts in coordination with business operations
- In-depth and detail analysis on the financial performance against budget, forecast and last year for PnL, BS, OPEX & CAPEX
- Control spending and analyse against budget or rolling-forecasts, manage provisions and accruals
- Work in parallel with accounting on financial close
- Partner with Product and Sales team to analyse, evaluate pre and post sales promotions
- Monitor standard operation procedure on pricing, discounts, rebates and promotions
- Subject matter expert on financial tools and systems
To success in this position, you must have very strong back ground in commercial finance, well-versed in financial reporting, budgeting and partnering with other functions.
- Bachelors degree in Finance/Accounting/Economics
- 5+ years of experience in financial planning and analysis
- Strong fundamentals on financials and accounting
- Advance skills in Microsoft applications particularly on MS Excel
- Computer savvy and detail oriented
- Experience of working across diverse cultures and geographies
- Excellent interpersonal, communication and teamwork skills
This multinational company has an outstanding reputation. They are providing the chance for you to develop your career in financial strategy and partnering.
If you are a dynamic finance professional that wants to deep down in financial controlling, partnering and a long-term business growth then this is a fantastic opportunity for you.