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      Công Ty CP Dược Phẩm Pharmacity

      Senior Finance Business Partner (Commercial)

      Công Ty CP Dược Phẩm Pharmacity
      NỘP ĐƠN ỨNG TUYỂN
      Địa điểm

      Hồ Chí Minh

      • Lương

        Cạnh tranh

      • Kinh nghiệm

        2 - 5 Năm

      • Cấp bậc

        Nhân viên

      • Hết hạn nộp

        27/03/2025

      Phúc lợi

      • Laptop
      • Chế độ bảo hiểm
      • Phụ cấp
      • Đồng phục
      • Chế độ thưởng
      • Chăm sóc sức khỏe
      • Đào tạo
      • Tăng lương
      • Nghỉ phép năm

      Mô tả Công việc

      • Understand business performance of the assigned BUs and impact in Company finance;
      • Clearly define the assigned BU’s objectives and link with financial plans;
      • Identify the BU-related operational drivers and KPIs and create visibility into the future;
      • Integrate KPI’s into the planning, forecasting and management and review process;
      • Implement automated dashboards after KPIs are validated;
      • Perform financial operational metric tracking for the assigned Bus, include Promotion Commercial, Clearance Stock that not in Company Strategic Plan.
      • Analyze past results of the BUs, performance variance analysis, identify trends, explain for key drivers of these trends and make recommendations for improvements;
      • Work closely with the accounting team to ensure accurate financial reporting;
      • Be a valued business partner with the BU leaders by: Providing insightful and actionable business analysis; linking operations and financial performance; tightly managing performance against our strategic goals; helping identifying opportunities for revenue growth and cost savings; identifying and recommend potential process improvement in order to speed up decision making; getting data (e.g. KPI and financial information, benchmarking, economy, market, competitor trends, etc.) to the people who need it in a timely and efficient way;
      • Support the business in tracking execution of strategy by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;
      • Create and develop forecasting tools using excel and Power BI;
      • Continually contribute to improve Finance BP team’s capabilities, processes, and systems;
      • Prepare periodic management reports with respect to the assigned BU’s activities and achievements which shall be reviewed by Finance BP Director before submitting to the management;
      • Perform other duties related to the job as assigned by line manager;

      Yêu Cầu Công Việc

      • Bachelor's degree in Finance, Accounting, Economics, or related fields
      • At least 3 years of working experience at the same position level.
      • Experience in Auditing, Financial Due Diligence, Valuation and Modelling are preferred.
      • Fluent in English
      • MS. Office (word, excel, power-point), BI tools, ERP; strong Power BI skill is required

      Địa điểm làm việc

      Hồ Chí Minh
      248A Nơ Trang Long, Phường 12, Bình Thạnh, Hồ Chí Minh

      Thông tin khác

      • Bằng cấp: Đại học
      • Độ tuổi: 22 - 35
      • Lương: Cạnh tranh

      Gợi ý hồ sơ

      Job tags / skills

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