Công Ty TNHH Dksh Việt Nam
Finance Specialist
Mức lương :
15 - 22 triệu
Hạn nộp hồ sơ :
Đã hết hạn
Khu vực tuyển :
Thông tin chung
Ngày đăng
27/12/2022
Thời gian thử việc
2 tháng
Cấp bậc
Chuyên viên- nhân viên
Số lượng tuyển
1
Hình thức làm việc
Toàn thời gian cố định
Yêu cầu bằng cấp
Đại học
Yêu cầu kinh nghiệm
1 năm
Mô tả công việc
Job purpose:
Review PnL performance of specific departments and monitor between budget versus actual (SAP, PBI) .
Process billing, reporting and follow up with clients to ensure that all of expenditures have been recorded into SAP system and billed to clients appropriately.
Opportunity to learn, proceed workloads on SAP workspace, smart query tools and handle with multinational clients.
Prepare consolidated financial reports for DKSH Group periodic business review (monthly, quarterly, yearly)
• Management of daily activities and PnL relating to Client Portfolios and department in – charge.
- Control the balance of supplier receivables/ payable accounts and aging, pending billing items.
- Advertising and Promotion control: ensure monthly actual A&P is done correctly aligned with Agreement, Compliance with A&P guideline, make sure the A&P refund is well-reported, reconciled and confirmed by suppliers monthly.
- Communicate internally/externally for operation issues; follow up with relative stakeholders to solve the daily operation activities.
- Analyzing actual margin by suppliers in comparison with contractual margin for necessary action plans.
- BU costs allocation and analysis aligned with business line managers, to properly reflect BU performance .
• Reporting management:
- Monitor Profit and Loss by suppliers on monthly basis
- Monthly prepare and analyze the Sales/GM1 reports from suppliers, business lines.
- Involve on monthly closing procedures as guideline of Group.
- Follow up with DKSH region team to prepare VN consolidated financial reports based on group standard template
• Projects
- To support and contribute to project initiatives by Corporate Management Group ( Power BI reports, SAP up – grade system ETC.,)
To support with BU managers to design and maintain most updated HEC FA guidelines, SOP, working plans,..
Yêu cầu công việc
- University graduated, major in accounting or finance
- At least 1- 2 years’ experience in Finance,accounting or auditing
- Good command of Microsoft Office (excel), understand SAP and/(or) PBI is highly preferred
- Detail oriented, mature, self-motivated and time – management.
- Self-motivated and able to work independently, have entrepreneurship mindset
- Able to cooperate with team and work under pressure.
- Result-oriented, optimistic, willing learn new things to grow and contribute.
- VAS/IFRS standard knowledge is required
Quyền lợi
- Bonus 13, 14 salary
- Insurance 24/7
- Full 100% salary, social insurance in 2 months probation
- More training, career oriented
- Annually health check
Kỹ năng cần thiết
Công Ty TNHH Dksh Việt Nam
About DKSH
DKSH’s purpose is to enrich people’s lives. For nearly 160 years, we have been marketing, selling, and distributing high-quality products and brands for multinational and Fortune 500 companies. Through our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology, we deliver sustainable growth for our partners. We contribute to improving the quality of life for our employees and people in the local communities in which we operate. Headquartered in Switzerland, DKSH is publicly listed and operates in 36 markets across Asia Pacific, Europe, and North America. We employ over 29,000 specialists and produced net sales of CHF 11.1 billion in 2023.
Why It’s Great to Work at DKSH
At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference!