Finance Business Analyst - Commercial

Lương không công khai

Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 05/12/2026

Đăng 7 ngày trước

Yêu cầu công việc

Requirements:

  • University/Bachelor’s Degree
  • Minimum 4 years of professional experience in FMCG business partnering finance, Fianace analyst, management reporting & budgeting
  • Advanced Excel, Power BI, or similar tools for modeling and dashboards
  • Communication in English: Medium
  • Working productively, using your time well and delivering results
  • Supporting your team and working well with other teams
  • Partnering and Consulting:

- Have competency in Financial Accounting and Finance Matter.

- Understand own role and contribution in delivering Business Partnering activities and knowing who to contact for information

- Knowledge of Department’s financial procedures and policies and ensure compliance in their business area

  • Problem Solving:

- Identify a solution to the problem reported.

- Develop methods of dealing with the constraints identified.

- Ask for support to implement the solutions.

  • Knowledge of Budget Management, Business Plan and Rolling Estimate: Medium
  • Knowledge of Financial statement, Accounting, Costing: Advanced.

Công việc cụ thể là gì?

Job Summary:

Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control

Key Responsibilities:

1. Business Partnering and Process Efficiency (40%)

  • Assist Manager in delivering analyses that support the discussions with Business Partners in periodic business performance reviews
  • Standardize and simplify the templates/financial modelings to ensure process efficiency, data accuracy, and ease of use for end users
  • Have a good understanding of company processes (SOP) and Tax/Audit governance to ensure all activities comply with the requirements
  • Drive for the excellence in business process and business operation insights

2. Forecasting and budget planning process (30%)

  • Balance sheet/ Cashflow Planning & Analysis. Deepdive for business insights & suggest for action
  • Consolidate budget data from Business Partners and check the accuracy for monthly RE process
  • Follow the instructions and guidelines of Manager in performing RE/BP process
  • Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy

3. Reporting and Operation Control (30%)

  • Coordinate with Accounting Team to perform monthly closing activities in a timely manner
  • Assist Manager in preparing data for inputs in monthly management reports
  • Follow the existing operational processes to ensure smoothness
• Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Bảo hiểm & sức khoẻ

From entry-level employees to country leaders, you’re all eligible for competitive and comprehensive Medical Insurance. Our medical insurance covers you and your dependents, ensuring access to quality healthcare national wide.

Cân bằng công việc-cuộc sống

At CCBV, every employee receives the competitive leave policy with 18 days/year. We believe that each employee always has time to regenerate mental energy to be refreshed and healthy.

Khác

Flexible Benefits. We embrace the uniqueness of each employee. With our flexible benefits, the employee can tailor their benefits to match their priority and maximize the impact.