Danh mục

Chuyên viên tài chính cấp cao | Finance senior executive

Position / Title/ Name

Finance Senior Executive – Commercial Finance

 

Department

Finance – Tax & Internal Control

 

Workplace

 

Hanoi

 

Reporting line

 

Commerce Finance Manager

 

 

 

Main purpose of the position

 

 

·        Act as finance business partner to support the development and execution of Carlsberg’s promotion/marketing activities in full cycle: from set up and maintain master data in accounting system, site check in market, review expense booked in system by dimension, propose process improvement; assess the reasonability of cost split to Brand/Region/Channel.

 

 

Job responsibilities

·        Good understand of Group accounting manual and internal reporting requirement to daily review dimension (brand, area, sku, cost center) of transaction on system to ensure internal report (GCC, GBC, etc.) are correct. Candidate is expected to work directly with Tectura, Asia Finance, Region Finance on the assigned areas.

·        Work closely with accountant and marketing teams, supervise the booking/ reversal  of marketing actual cost and accrual

·        Work closely with IT team to implement new requirement from Tax and IC team on new cost center, new brand, new item, new price or discount for item, new dimension in Navision.

·        Preapre master calendar and perform site check/market visit, either under plan or on ad-hoc basis.

·        Good understanding of current auto payment system/contract management system to enhance the system and instruct and feedback question from accoutant and commercial team on ad hoc basis.

·        Manage and develop process to control key master data for promotion, ie: Price master data, discount master data, POSM master data, flagship and key accounts, contracted outlet.

·        Work with control team and other functions on projects relating to commercial issues

·        Coordinate with legal/tax control to review and align contract template for customers/outlet or for promotion/marketing activities

 

 

Personal qualifications / competencies

·     3+ years’ experience of business finance or other relevant experience

·     Careful and enthusiastic

·     Ability to work independently with influence;

·     High proficiency in financial modelling techniques

·     Strong fluency with Excel formulas and functions,

·     Strong analytical and data gathering skills. Experience processing data with Power Query, Power BI, Power automate are advantage

·     Good business acumen

 

 

Educational / minimum requirements

Bachelor’s degree in Finance or Accounting

 

 

 

Stakeholders & Relations

(Internal & External)

·        Business partners.

·        Internal