A Global Cosmetic Company
Our Client is a famous Cosmetic Company in the global & Vietnam Market. In order to dedicatedly support their business agenda, they are looking for qualified candidates for the following position.
Senior Business Analyst/Senior Finance Analyst
Accounting, Finance/Investment - Ho Chi Minh
Salary: $1400- $2000
The Job
Business Development
- Develop 3-year P&Ls to support the opening of new counters
Pricing
- Semi-annual reviews of distributor prices. Scenario planning of the impact of retail price increases on revenue.
- Pricing maintenance in financial system
Planning
- Participate in the annual budget and lead the monthly estimates process.
- Good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities.
- Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
Analysis and Reporting
- Monthly review of Retail/Net Sales and Profit & Loss performance; against budget and previous estimates.
- Cost of goods analysis.
- Monthly balance sheet review
- Quarterly GM Commentary on country economic data and trends, marketing highlights and competitor analysis.
Month-end closing activities & Others
- As assigned/required by business
Your Skills and Experience
- Degree holder in Finance/Accountancy.
- 5-7 years of relevant experience with background in FP&A.
- Hands-on experience in SAP and strong Microsoft Excel skills.
- Strong analytical, communication, interpersonal and presentation skills.
- Able to work independently and respond well in a dynamic business environment
Why You'll Love Working Here
- Opportunity to work for professional working environment
- Opened professional and general management training
- Competitive salary and great benefits
More Jobs for You
A Global Cosmetic Company
Business Development Develop 3-year P&Ls to support the opening of new counters Pricing Semi-annual reviews of distributor prices. Scenario planning of the impact of retail price increases on revenue. Pricing maintenance ...
$1400- $2000
Ho Chi Minh
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