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[HEINEKEN] Commercial Business Control Specialist

  • Ha Noi
  • Experienced (Non - Manager)
  • Permanent
  • 4 - 5 Years
  • Negotiable
  • Accounting / Auditing / Tax, Food & Beverage (F&B), Finance / Investment
  • 31/05/2018

Job Benefit

  • Insurance
  • Incentive bonus
  • Health checkup

Job Description

Reporting to: Commercial Business Controller
Based: Hanoi

Key Responsibilities:

Business Partnering and Decision Support
• Maximise business performance by working closely alongside, supporting, challenging the Commerce Teams (including Sales, Marketing and Trade Marketing functions).
• Support decision making process in the Commerce Function by:
- assist to provide the financial impact of Commercial decisions;
- developing business cases;
- providing scenario modelling; and
- prepare ad hoc analysis to gain insight where relevant.
• Assist Commercial Business Controller in providing advice, guidance, and influence/strengthen decision making in Commerce.

Business Performance Management
• Assist Commercial Business Controller in review the effectiveness and efficiency of commercial expense to improve commercial spending productivity (CSP).
• Monitor actual cost development vs Budget/LE and provide early warnings on deviations.
• Monitor and develop insight on the quantitative and qualitative performance of the Commerce function, and communicate this insight through the preparation and delivery of streamlined analysis, where appropriate.

Control and Compliance Management
• Assist to review processes within the Commerce Function to ensure the integrity of accounting records and financial information.
• Support to ensure the proper execution of business controls as identified in the Key Control Framework.

Job Requirement

• University degree, qualification of ACCA, CFA is plus.
• At least 4-5 years of experience in finance, accounting field. 2-3 years of experience in FMCG company will be added advantage.
• Excellent English communication, presentation skill,
• Drive to win, result oriented
• Mature & strong interpersonal skill
• Ability to cope up with pressure in a very fast-faced environment

 

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