Business Controller Manager

Prepare various analysis report include commercial PL by channels, regions & brand
Review, compile & evaluate monthly forecast submission from heads of channel, trade & marketing, and submission of consolidated commercial business forecast to various department ie planner & finance
Identify conclusions through in- depth analysis, using financial tools/frameworks and methodologies which will be developed over time for this role
Conduct in- depth portfolio assessments to set brand objectives, identify price realization gaps, highlight white spaces and ensure price- pack execution to support the brand and portfolio strategy
Optimize channel- customer / pack mix to accelerate profitable growth for Taisun and customers
Develop methodologies in order to perform financial analyses and scenario development that will be the base for portfolio pricing simulations and white space launches
Review, monitor & tracking of trade & marketing expense, including accruals & actual payment management to avoid surprises in under or over- accruals
Working conditions:

Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:30- 18:00 (Monday- Friday)

5+ years of experience in Financial planning, or FP&A; Experience in FMGC Company will be priority
Dynamic, honest, Logic thinking & Strong analytical skills
Bachelor&039;s or Master’s degree in Finance
Good Microsoft Skill (office, Excel) and good adaptability to the new software
Ready for Business Trip when needed
Be fluent in English.
Good problem solving & Communication Skill

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chăm sóc sức khỏe, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-12-02 10:15:05