Commercial Finance Business Partner Executive

오류

☞ Concung.com - Con Cung Joint Stock Company

전망: 173

갱신일: 04-05-2024

위치: Ho Chi Minh

범주: 매상 회계 / 감사 금융 / 은행 / 재고

수평: Nhân viên

봉급: Cạnh tranh

교육: Đại học

경험: Trên 1 Năm

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업무 설명서

- Control the backsales receivable process, work closely with the other departments (Merchandise,Commercial, Supply chain) to a/ ensure SOP for back sales process is followed, b/ record accurately, fully and timely according to the forecast (budget), including (but not limited to):

+ Receivables on trading terms

+ Receivables related to campaigns, marketing scheme

+ Adhoc receivables

- Continously suggest improvements to back sales process for a/ more visibility, b/ more efficiency, c/ maximize back sales collection

- Control and compare with information on trading terms and actual receivable backsales to ensure receivables completely, in accordance with the forecast (budget). Proactively work with Merchandise/Commercial/Supply chain team to determine the root cause of the fluctuation and get approval from Head of Department

- Prepare marketing report, evaluate the effectiveness of each campaign, propose solutions

- Prepare weekly backsales report, follow up backsales aging, proactively coordinating with Merchandise/Commercial/Supply chain team to collect backsales on time

- Suggest improvements to financial processes, participate in related projects

- Other reports and/ or iniatives upon request

작업 요구 사항

-Bachelor or higher degree in Finance/Accounting

-Outstanding interpersonal skills with the ability to communicate with stakeholders across functions

-Reporting and data analysis skill

-System development skills, process building skills

-Ability to work well under pressure

-Proficient in MS Office. Power BI, SQL/Python is a plus.

직업 혜택

  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm
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마감 시간: 03-06-2024

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