Unilever Vietnam

Finance Manager

Unilever Vietnam

Mức lương: Thỏa thuận

Nơi làm việc: Việc làm Hồ Chí Minh

Địa chỉ: 156 Nguyen Luong Bang Avenue, Tan Phu Ward, Dist 7, HCMC

Lượt xem: 1|Mã: NTD49285|Cập nhật: 23/10/2018
Hạn nộp: Đã hết hạn nộp hồ sơ
Mức lương:Thỏa thuận
Chức vụ:
Kinh nghiệm:Không yêu cầu
Hình thức làm việc:Toàn thời gian cố định
Yêu cầu bằng cấp:Không yêu cầu
Yêu cầu giới tính:Không yêu cầu
Địa điểm:Hồ Chí Minh

Mô tả công việc

Main Accountabilities
Business Partnering – Finance function
• The incumbent should be expected to contribute towards or lead ad-hoc exercises across other countries in the MCO.
Business Partnering – Country operations
• Provide high level analysis of the business drivers, identify root causes of issues and provide solutions to resolve within timeframe. Link sales and marketing plans to the forecast and establish a robust review process for the management team to become engaged in the process.
• Reporting & Planning
- Responsibility for ensuring the accuracy of the Foodservice P&L
- Follow up on all variances from forecast
- Clear understanding of all allocated charges
- Provide commentary on monthly performance
- To lead and co-ordinate all financial plans (AP, etc)
- Liaise with MCO on results
- Forecast creation and own improvements to the accuracy and bias.
- To lead and co-ordinate all financial plans (AP, SP, etc)
- Assist in the preparation of targets for the business
• Decision Support & Analysis (business partnering)
- Support strategic / decision making
- Customer / channel / SKU profitability
- Employ latest financial analysis techniques to improve decision making
- Lead Information management agenda in-country
- Manage FS projects as required
- Attend ad-hoc information demand
• Governance & Control
- Identify risks / opportunities for the business and ensure mitigation plans in place
- Ensure controls in place and functioning for pricing, promotion, authority levels etc
- Ensure non-financial controls are managed according to Unilever standards
- Ensure UFS specific policies are in place and in use
• General / Other
- Key member of the local FS leadership team
- Ensure the needs of FS are met by the shared services
- Represent FS in local finance meetings
- Understand the impact of Retail decisions and translate them to FS reality
- Translate the external economical environment in order to anticipate impacts for FS business
Key Interfaces
Internal
On a regular basis the job holder is required to work with:
• Country Finance Team within SEA MCO
• Country MD
• Channel Marketing Director for SEA.
• Shared services
• Local National Finance Directors
• Local Finance Controller
• All key finance roles within-country
• Audit
• Supply Chain
External
• Customers - select (often Chain accounts)
• Distributors – information sharing
• External Audit

Yêu cầu công việc

Key Skills
• Decision Support
• Steering Business Performance
• Information Management
• Risk management & Internal control
• Financial Accounting
• Responsive
• Strategic Influencing
• Technical competence in accounting standards and financial modelling
Relevant Experience:
Essential:
• Business partnering - Brand/Customer.
• Management accounting experience.
Desirable:
• Regional - International role.
• Business partnering - Supply Chain or others

Quyền lợi được hưởng

- Competitive total package
- Healthcare for you and family
- Training & Development

Hồ sơ bao gồm

Thông tin công ty

Quy mô : Đang cập nhật

Fax: Đang cập nhật

Địa chỉ: 156 Nguyen Luong Bang Avenue, Tan Phu Ward, Dist 7, HCMC

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