Lương
20 Tr - 25 Tr VND
Kinh nghiệm
2 - 3
Năm
Cấp bậc
Nhân viên
Hết hạn nộp
05/11/2024
Phúc lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Mô tả Công việc
Monthly Reimbursement Payment Forecasting
Provide monthly reimbursement payment forecasts for the Treasury team. Explain any variances between actual results and forecasts, if they occur. Monthly Gross to Net (GTN) Analysis
Reconcile and process reimbursement payments to distributors, handling price variances. Coordinate with the Revenue Growth Management (RGM) team to analyze GTN variances by sales channel and SKU. Monitor the GTN balance sheet to control variances between accruals and actuals. Validation of Perfect Store and CVM Bonus Results
Validate monthly Perfect Store bonus results and quarterly CVM rebate bonuses calculated by the RGM team. Analyze variances between actual results and accruals. Distributor Communication
Act as a key contact for reimbursement issues and related topics with distributors. Managing GTN for Two Cycles: Monthly Closing and Month-End Closing
Coordinate time lines to collect data from relevant internal and external stakeholders. Cross-check Net Sales In data with the Internal Business Plan (IBP) and reconcile GTN postings to ensure consistency. Operating Expense (OPEX) Management
Consolidate and validate monthly OPEX postings. Create and manage internal orders (IO) in the system. Price Management and Provisioning Tasks
Calculate and communicate supply prices to both internal and external stakeholders, ensuring timely updates in SAP. Maintain the Master Price file. Additional Support Tasks
Provide monthly analysis and comments on Profit and Loss (PnL) variances compared to the prior year. Assist with documentation requests for internal and external audits. Verify prices when addendum to contracts are made.
Yêu Cầu Công Việc
3-5 years experience as Finance Analyst or General Accountant role Good at English Good motivation to learn and work under time pressure Strong analytical and reconciliation skills. Good understanding of financial management systems (SAP, TM1). Ability to work collaboratively and communicate effectively with stakeholders. University Bachelor, major Finance or Accounting Note: 8-month contract
Địa điểm làm việc
Hồ Chí Minh
số 10 Hàm Nghi, Phường Bến Nghé, Quận 1, Thành phố Hồ Chí Minh
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
25 - 35
Lương:
20 Tr - 25 Tr
VND