*senior Executive, Finance Business Partnering

DKSH Corporate Shared Services Center Sdn Bhd

Ho Chi Minh, Vietnam
On-site
Controlling and analyzing sales and margin
Costs control and analysis
A&p control and timely billing
Ensuring monthly financial closing of HEC is completed timely and accurately

Job Summary

  • Ensuring monthly financial closing of HEC is completed timely and accurately.
  • Controlling and analyzing sales and margin details from suppliers, business lines, and departments, including price structures and A&P procedures.
  • Partnering with the Commercial team on financial KPIs, budgeting, monthly commentary, and providing financial advice, while also supervising financial analysis.

Matching Summary

Ensuring monthly financial closing of HEC is completed timely and accurately.

Skills & Requirements

Must-have

  • Controlling and analyzing sales and margin
  • Costs control and analysis
  • A&P control and timely billing
  • SWC controlling and analyzing
  • SAP knowledge
  • Accounting and controlling experience

Nice-to-have

  • Consulting for commercial team
  • Partnering with Commercial team
  • Coaching and providing advice
  • Involving with HEC projects

Key Requirements

  • Graduated from University
  • Major Corporate Finance/Accounting/Auditing
  • Big 4 Auditor experience
  • English and computer skills

Work Rights

Not specified

Tailored Resume

Cover Letter