Job description
JOB SCOPE & CORE DELIVERABLES
Key contact point for all finance matters related to Sales & Marketing, SC departments to assist in driving the financial business performance.
RESPONSIBILITIES – WHAT DOES SUCCESS LOOK LIKE?
Execution
• Process monthly closing activities (accruals, top down for cost lines, AE freight allocation, FX result tracking, provide posting entry to accounting team, ensure spending reported correctly & adequately).
• Prepare reporting package monthly.
• Create and manage Trade Agreement on SAP.
• Working closely with the cross-functional departments (Sales, Marketing, Logistic) in order to monitor the PO/contract, invoice tracking, actual expenditures vs budget/ forecast.
Management
• Review and validate contract of trade activities & MKT activities with related to assessment on financial & operational risk.
• Manage monthly rolling forecast & annual budget in conjunction with Sales & MKT team.
• Support the budget owners by monitoring their budget vs actual, provide informative & supportive analysis to help on management’s decision making.
• Provide ad-hoc report or analysis required by management team.
Job requirements
1. Requirements
- Graduated from University – specialized in Finance & Accounting.
- Qualified certificate (ACCA/CPA/CMA) is preferred.
- At least 1 year of experience in Finance & Accounting or 1 year in auditing.
- English: fluent in speaking & writing.
2. Skills
- Comprehensiveness presentation of data.
- Strong logical skill.
- Proactive and self-confident with good communication skills that will be required to work with a wide range of stakeholders.
- Ability to priorities, multi-task, meet deadlines and commitments.
- Advanced MS Word, Excel and PowerPoint skills.
- Be able to use reporting tools & software at a good level: overall SAP - FICO modules, Power BI, MS Office.
What We Can Offer
Bonus
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Job Information
10/09/2024
Experienced (non-manager)
Accounting/Auditing > Financial Accounting
Accounting, Auditing, English, Finance, Power BI
FMCG
Any
1
Any
Job Locations
Bel Vietnam - Ho Chi Minh City Head Office.
Habour View Tower, 10 Floor, 35 Nguyễn Huệ, Bến Nghé Ward, Dist.1, HCMC, Vietnam
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