Commercial Finance Business Partner (Pharmaceutical/FMCG)
Reporting to Regional Head of Finance, this Commercial Finance Business Partner is based in HCMC and in charge of; * Driving sustainable business growth across the region through strategic financial leadership * Leading ERP implementation, ensuring robust financial planning, monthly closing, and internal controls * Acting as a finance business partner, collaborating closely with cross-functional teams during system transitions and strategic projects
What you'll do:
ERP Implementation & Business Partnering
- Design and implement a comprehensive reporting framework aligned with the new ERP system (e.g., P&L, net sales)
- Develop tracking tools for commercial policies tailored to the local market
- Establish SOPs and internal control documentation in line with ERP standards
- Create budgeting and forecasting models based on ERP-generated data
- Build functional reports to monitor actuals vs. budget across departments
Financial Planning & Analysis
- Support budget and forecast cycles, including submissions to group reporting platforms (e.g., annual budget, rolling forecasts, long-term plans)
- Monitor sales performance (sell-in/sell-out, distributor inventory) and provide monthly insights
- Analyze variances and deliver performance commentary for management reporting
- Oversee selling expense controls, including inbound logistics and warehousing costs
- Manage monthly closing processes with shared service centers, including accruals and variance analysis
- Track pricing and commercial policy execution
- Identify financial risks and opportunities, recommending corrective actions to meet targets
- Validate partner data accuracy in collaboration with supply chain and commercial teams
Distributor Transition Support
- Partner with sales and commercial teams to develop new reporting and processes that support revenue growth
- Build end-to-end analytical frameworks with distributors for performance tracking
Strategic & Cross-Functional Support
- Contribute to mid- and long-term strategic initiatives
- Participate in regional and global ad-hoc projects
- Provide data and insights for internal and external presentations
What you bring:
- Bachelor's degree in Finance or related filed, international education is an advantage.
- At least 10 years' work experience in Finance Business Partner and/or FP&A, with proven track record withinin Pharmaceuticals or FMCG companies.
- Solid leadership skills in managing senior stakeholders and/or a small team is prioritised.
- Advanced in Excel, Power BI and ERP systems.
- Strong business acumen, with good exposure to cross-cultural environment and excellent communication skills in both Vietnamese and English.
Overseas Vietnamese with experience in Healthcare are highly encouraged to apply.
What sets this company apart:
This company emphasizes cross-functional collaboration, data-driven planning, and operational agility. With over 2,200 employees globally, this company upholds values of care, pragmatism, and responsibility. Its APAC growth reflects a broader ambition to become a global leader in consumer healthcare while adapting to diverse market dynamics and long-term sustainability goals.
What's next:
If you are ready to take the next step in your finance career within a supportive and forward-thinking environment, this is your chance! Apply today!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
About the job
Contract Type: Perm
Specialism: Accounting & Finance
Focus: Financial Planning & Analysis
Industry: Pharmaceuticals
Salary: Negotiable
Workplace Type: On-site
Experience Level: Mid Management
Location: Ho Chi Minh City
FULL_TIMEJob Reference: C2QVEV-C966C7B5
Date posted: 23 October 2025
Consultant: PhuongLinh Do
ho-chi-minh-city accounting-finance/financial-planning-analysis 2025-10-23 2025-12-22 pharmaceuticals Ho Chi Minh City Ho Chi Minh City VN Robert Walters https://www.robertwalters.com.vn https://www.robertwalters.com.vn/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true