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Title:  *Senior Finance Executive

Location: 

Ho Chi Minh, VN, VN

Global Business Unit:  HEC
Job Function:  Finance
Requisition Number:  174622
Description: 

Job Summary

  • Controlling and analyzing the sales and margin details from suppliers, business lines, departments. Analyzing margins by suppliers in compared with actual margin; Costs control and analysis comparing with normalizing, action plan for developments. Consulting for commercial team in term of A&P procedure and audit

General Responsibilities

 

  • Ensuring monthly financial closing of HEC is completed timely, accurately.
  • Monthly controlling and analyzing the sales and margin details from suppliers, business lines. Analyzing margins by suppliers in compared with actual margin.
  • Controlling the price structures to ensure that they are in line with agreement, supporting business line managers, account managers in negotiating with suppliers to set up the basic price structures.
  • Costs control and analysis comparing with normalizing, action plan for developments.
  • A&P control: ensuring monthly actual A&P is done correctly & in line with Agreement, Compliance with A&P guideline, making sure the A&P refund is reported, reconciled & confirmed by suppliers monthly. Ensuring debit notes or invoices are issued to supplier monthly & getting their payment on time as per Agreement (i.e.: monthly).
  • Controlling and analyzing the SWC (Inventory, trade receivable, trade payable), NOC in details by suppliers, by business lines monthly.
  • Preparing P&L by suppliers on monthly basic and reports from BU Finance Controller.
  • Controlling relevant accounting reports in compliance with local regulations and Group policies.
  • Involving with HEC projects and another assignments from HEC FC/CFM and HEC GM. 

Functional Skills and Knowledge

• SAP knowledge

• English and computer skills

• Experience of accounting and controlling, preferable have experience in SAP using.

Education

Graduated at Finance/Accounting/BA

Why It’s Great to Work at DKSH

At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference!

Learn more about working at DKSH: https://www.dksh.com/careers

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Requisition Number:  174622
Job Function:  Finance

Apply now »