Hồ sơ ứng viên

Scope of work :
➢ Financial Planning & Analyst :
• Drive and manage the overall financial planning and analysis function for the group and associated companies
• Prepare weekly, monthly financial reports along with actionable analyses by country, category, brand, products, and channels
• Drive and manage the annual budget and financial forecast models; long range plans, annual plans, rolling forecasts, covering P&L,
balance sheet, product portfolios and product KPIs
• Ensure financial alignment between all commercial and supporting functions via effective communication in order to maximize financial
results and achieve timely and accurate financial forecasting and reporting
• Monthly and quarterly prepare management reports & analysis for internal financial information (e.g., profit loss accounts, working
capital, costs, prices, expenses, revenues, rates of return, etc.)
• Monthly review BU financial statement and provide explanation for unusual variances
➢ Finance Business Partner accountability :
• Work with Budget Owner like Marketing, CRM, Ethical to minimize business risk and provide financial advices.
• Update P&L, SG&A choice, trading spend reports by RLBE, then analyze them accordance to budget plan
• Tracking “budget monthly phasing” file and review one by day, proactive highlight to budget owner & relevant party to take necessary
actions in urgent cases.
➢ Budget controlling :
• Review & approve consumer promotion of Marketing, then show result post evaluation after each quarter
• Book PO accrual every month for monthly closing
• Closely coordinate with budget owner to make sure realistic forecast, then report status to Commercial Finance Manager to promptly
make appropriate decisions
• A&M budgeting and tracking: support to build brand A&M budget, and provide tracking & analysis of A&M spending to ensure budget is
utilized effectively
• Evaluate Marketing proposals (MAPE): provide financial analysis by analyzing Return-on-Investment, setting KPIs of the activity,
benchmarking with other campaigns
➢ Project completed : COST LEADERSHIP
This project is organized on a scale of the whole company, which has been put into operation and success. It has saved the company’s
cost in late 2019 and early 2020