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CÔNG TY CỔ PHẦN ĐẦU TƯ VÀ PHÁT TRIỂN HƯNG VƯỢNG REALITY
Financial Performance Lead (1 year contract)
HƯNG VƯỢNG REALITY
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Thông tin cơ bản
Mức lương: Thỏa thuận
Chức vụ: Nhân viên
Ngày đăng tuyển: 10/12/2024
Hạn nộp hồ sơ: 09/01/2025
Hình thức: TEMPORARY
Kinh nghiệm: Không yêu cầu
Số lượng: 1
Giới tính: Không yêu cầu
Nghề nghiệp
Ngành
R2771840 - CHC Finance Business Partner (1-Year Contract)

  • Location: HCMC, Vietnam
  • Job Type: Contract 1 y, Full-Time

About The Job

Are you a financial leader with expertise in managing commercial performance and a passion for driving strategic decisions in a dynamic environment? Join Sanofi Consumer Healthcare as a Finance Business Partner, where you will play a critical role in steering financial success for Vietnam and Indonesia while collaborating with cross-functional teams to meet business objectives.

This position offers a unique opportunity to shape the financial health of the CHC Business Unit, overseeing Total Commercial P&L and individual brand P&Ls. You will lead key financial processes, including budgeting, forecasting, performance management, and strategic decision-making. Your role will involve close collaboration with sales, marketing, trade marketing, supply chain, and other business leaders to deliver results that drive growth and profitability.

Main Responsibilities

Financial Leadership & P&L Management

  • Manage Total Commercial P&L and individual brand P&Ls for the CHC Business Unit.
  • Lead the Budget and Forecasting process, including Monthly/Quarterly Rolling Forecast, Budget, F1, F2, Strategic Plan, and presentations to SEA Zone and International Region.

Cross-Functional Coordination

  • Collaborate with business leaders across Sales, Marketing, Trade Marketing, Supply Chain, and Industrial Affairs Finance to develop:
  • Sales forecasts and gross-to-net projections.
  • Sales-in, sales-out, and stock-in-trade analyses.
  • Cost of Goods Sold (COGS), operating expenses (OPEX), and operational income/expense (OI/OE) targets.

Performance Management

  • Oversee CHC performance management, including:
  • Sales performance analysis.
  • Expense control and headcount monitoring.
  • Ad-hoc financial analyses (by product, channel, or geography).

Business Partnering

  • Act as a strategic financial advisor to the Vietnam & Indonesia CHC Commercial Teams by:
  • Supporting business strategy and tactical planning.
  • Preparing presentations and narratives for business reviews.
  • Guiding operational decisions (e.g., trade marketing reviews, commercial conditions, product rationalization, organizational structure).
  • Providing input for investment decisions (e.g., GTN, marketing plans, business cases).
  • Supporting special projects, including distributor selection, make-or-buy decisions, and business model transformations.

Operational Support

Lead Or Contribute To

  • S&OP cycles and business analysis.
  • Pricing and customer terms reviews.
  • Decision-support analyses for channels and brands.
  • Operational issue resolution and procurement validation.

System Proficiency

  • Utilize SAP and TM systems to support all financial operations effectively.

About You

Education and Experience:

  • Bachelor’s degree in finance, Business Administration, or related field.
  • Proven experience in financial planning, performance management, or business partnering roles, preferably within consumer healthcare or FMCG industries.

Skills And Competencies

  • Strong understanding of P&L management and financial processes.
  • Exceptional analytical and problem-solving skills with the ability to translate data into actionable insights.
  • Excellent communication and interpersonal skills to work effectively with cross-functional teams.
  • Technical Proficiency in financial systems such as SAP and TM.

Why choose us?

At Sanofi Consumer Healthcare, we build trusted and loved brands that connect with millions of consumers worldwide. Our mission is to enable better self-care for individuals and communities, while also contributing to a healthier planet. We integrate sustainability into our business and strive to act responsibly from both a social and environmental perspective.

  • - Work alongside a future-focused team driving transformation in the consumer healthcare industry.
  • - Gain exposure to international business strategies and practices.
  • - Enjoy a supportive, innovative, and growth-oriented work environment.

Pursue Progress. Discover Extraordinary.

At Sanofi Consumer Healthcare, we are committed to equal opportunities for all. Join us in shaping the future of consumer healthcare!
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CÔNG TY CỔ PHẦN ĐẦU TƯ VÀ PHÁT TRIỂN HƯNG VƯỢNG REALITY
HƯNG VƯỢNG REALITY Xem trang công ty
Quy mô:
200 - 500 nhân viên
Địa điểm:
45 Nguyễn Khang, Phường Trung Hoà, Quận Cầu Giấy

Trong suốt thời gian hình thành và phát triển cho đến nay, Hưng Vượng Real đang từng bước hoàn thiện để phát triển thành công ty chuyên đầu tư, xây dựng, tư vấn và kinh doanh vững mạnh. Uy tín của Hưng Vượng Real đến từ sự làm việc tận tâm và chuyên nghiệp.
Sự phát triển của công ty là sự lớn mạnh không những về sản phẩm mà còn là những mối quan hệ bền chặt cùng phát triển thịnh vượng. Đối với Hưng Vượng Real, tính hợp tác làm ăn lâu dài, tư duy đối tác, người đồng hành là quan trọng.

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