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Title:  Specialist, Finance Analysis

Location: 

Ho Chi Minh, VN, VN

Global Business Unit:  HEC
Job Function:  Finance
Requisition Number:  229557
Description: 

Job Summary

Controlling and analyzing the sales and margin details from suppliers, business lines, department. Analyzing margins by suppliers in compared with actual margin; Costs control and analysis comparing with normalizing, action plan for improve weakness areas. 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 improve weakness areas.
  • 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 Region BU Finance Controller.
  • Involve with HEC projects and another assignments from HEC FC/CFM and HEC GM.

Functional Skills and Knowledge

SAP knowledge, 

English and computer skills

1 years in Finance Analysis, preferable have experience from Big 4 Auditing Firm

Education

Holder of an Accounting/Finance Degree

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Requisition Number:  229557
Job Function:  Finance

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