Senior Accountant - General Accounting

Job Description

Auto req ID: 199749BR

Job Description

Title: Planning Analyst
Report to: Vietnam Finance Lead
Location: Head Office


Main Purpose

Strong analysis & business influence support financial planning and periodic business assessment

Accountabilities

Financial Analysis

  • Gathers, organizes, and analyzes Market Spending, Fixed Selling and Distributions, Advertising and Marketing, General and Administration expenses.
  • Bottom-up budgeting for AOP, Quarterly forecast
  • Monthly financial analysis versus Plan, previous year and latest forecast
  • Support month end closing support
  • Management reporting: Operating Review deck, Smart Spending
  • Functions within defined procedures to resolve routine issues, and to make independent and logical decisions and/or recommendations.
  • GCS – evaluate control effectiveness through testing as per GCS guidelines and maintain audit trail to evidence execution of the activities. Ensure timely remediation of any control deficiencies.
  • Support new product launch: Innovation P&L.

Business Influence
  • Provides basic or general oral and written information.
  • Presents oral and written testimony on basic issues.
  • Organizes and formats reports to comply with applicable guidelines and provides appropriate documentation to support conclusions.

Qualifications/Requirements

Knowledge

  • General knowledge of applicable statutes, company practices and concepts.
  • General principles of financial management and generally accepted accounting principles.
  • General information technologies (ERP Oracle, PRPO, MFAR) to meet work needs.
Experience
  • Bachelor degree in a closely related field such as accounting, banking, finance, business and/or economics
  • At least 02 year experiences with FMCG company as a planner/MA or 03 year experiences with financial of other industry

Skill
  • Analytical skill
  • Influencing skill
  • Communication skill
  • Advanced office skill (excel, power point)
  • Fluent in English.

Relocation Eligible: Not Applicable
Job Type: Regular