Location:
Ho Chi Minh City
All
Work Type:
Permanent
Salary:
VND0 to VND35000000
You will be the one who ensures strong collaboration between Finance and Sales, Logistics, providing financial information, analysis and insight to
business leaders, helping them make more informed decisions and driving business strategy; creating optimal processes and procedures for the Finance and Sales, Logistics to accelerate their revenue and profit generation engine while ensuring overall corporate risk management.
Regularly working with sales & logistics project/team managers and other members to prepare appropriate financial plans for the projects/teams; commenting on major variances and highlights of potential risks;
Controlling budgets, preparing variance report, dashboards regarding to all sales & logistics projects and ensuring actual results meet the approved plans;
Measuring performance efficiency of
Business Development, Media Buyer and other teams in sales & logistics department as well as other marketing projects of Group;
Controlling sales & logistics payout and ensuring it's under approved amount; requesting to amend on a timely basis to optimize financial results
Preparing monthly analysis on performance against budget/forecast to assist Board of Directors in tracking business performance against objectives;
Monthly Extensive Analysis Reports on efficiency, considering various approach such as marginal profit, return on ads spends, cost optimization, volume trends, vs historical data, internal/ external factors or other statistical method ... to provide insights and recommend for optimization
Maximize sales & logistics contribution by working with Group Finance team, especially person-in-charge of overall financial result per market and acknowledging which campaigns, offers, partners, payouts are contributing the most to the Group overall financial result to discuss with sales & logistics team and have suitable plans
Maintaining margin simulation report, highlighting future risk, negative financial impact on projec results and requesting for action plans from marketing departments
Assessing financial aspect of new sales & logistics projects proposed by
Head of sales & logistic and ensure it is eligible to proceed;
Other adhoc assigned by line manager
Reference Number:
547566
Contact Details:
[protected info]
Profession:
Consumer > Consumer products
Company:
PERSOLKELLY Vietnam
