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Commercial Finance Supervisor

Vietnamworks' Client · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Quản lý / Giám sát
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Own recurring data preparation and validation for month-end, forecast, budget and E&B cycles, including ERP/DMS extracts, dimensions, allocation drivers and reconciliations. Escalate material issues and coordinate corrections with relevant owners.
  • Prepare and progressively own North GT channel performance analysis covering forecast, E&B, P&L, cost tracking and monthly performance commentary; support contract and commercial-investment analysis, with final judgement and approval retained by the manager.
  • Support Commercial Finance-wide consolidation of budget, forecast and E&B, including actual allocation, volume and mix planning, variance analysis and management-ready outputs.
  • Prepare recurring commercial P&L and contribution reporting by region, channel, brand, customer and SKU, including GPAL/GRC/GBC views, flash-call materials and follow-up analysis.
  • Maintain financial reporting tools, models and data governance, including Excel, Power Query and Power BI datasets/dashboards; perform HFM/custom upload support and ensure consistent definitions, version control, process documentation, data dictionaries, control checks and handover materials.
  • Progressive analytical and business-partnering responsibilities
  • Support 3YP and long-range planning, pricing and scenario analysis through source-of-growth analysis, assumptions tracking and consolidation of cross-functional inputs, with increasing ownership as capability develops.
  • Support promotion, trade-investment, display, contract and investment evaluation using approved ROI and baseline methodology, with increasing analytical ownership as capability develops.
  • Partner with Sales, Trade Marketing, Brand Marketing, Supply Chain and Finance teams to clarify assumptions, improve data quality and translate analysis into practical actions.
  • Provide ad hoc commercial analysis and decision support as assigned, while proactively highlighting data limitations, control gaps and business risks.

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