Commercial Finance & Planning Manager

Corby Spirit and Wine Ltd

Ho Chi Minh, Vietnam
**
Strategic financial planning and analysis
Rolling forecast and annual budgeting
Advanced analytics and scenario modeling
** Corby Spirit and Wine Ltd is seeking a Commercial Finance & Planning Manager to lead financial strategy and performance analysis for its Vietnam and Cambodia operations. The role focuses on driving growth through insightful analytics, collaboration with sales and marketing, and managing financial processes like budgeting and forecasting. **

Job Summary

  • The role leads the partnering agenda for the Commercial team in Vietnam and Cambodia, driving short-term and long-term strategies from Gross to Net Sales.
  • Responsibilities include overseeing rolling forecasts, annual budgeting, and performance tracking while ensuring integrity and automation of commercial data systems.
  • The position acts as a strategic finance business partner to Sales and Marketing leadership to shape go-to-market strategies and optimize brand activations.

Matching Summary

Match Score: 75

** Corby Spirit and Wine Ltd is seeking a Commercial Finance & Planning Manager to lead financial strategy and performance analysis for its Vietnam and Cambodia operations. The role focuses on driving growth through insightful analytics, collaboration with sales and marketing, and managing financial processes like budgeting and forecasting. **

Skills & Requirements

Must-have

  • Strategic financial planning and analysis
  • Rolling forecast and annual budgeting
  • Advanced analytics and scenario modeling
  • P&L simulation and risk assessment
  • Power BI and data system automation

Nice-to-have

  • Cross-functional collaboration skills
  • Go-to-market strategy development
  • Brand equity optimization experience
  • Customer-level P&L ownership mindset

Key Requirements

  • Experience in commercial finance and planning
  • Proficiency in Excel, Power BI, and Polaris
  • Background in stock-in-trade and depletions analysis
  • Strong analytical and forecasting capabilities

Work Rights

Not specified

Tailored Resume

Cover Letter