- Location: HCMC, Vietnam
- Job Type: Contract 1 y, Full-Time
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.
- 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.
- Oversee CHC performance management, including:
- Sales performance analysis.
- Expense control and headcount monitoring.
- Ad-hoc financial analyses (by product, channel, or geography).
- 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.
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.
- Utilize SAP and TM systems to support all financial operations effectively.
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.
- 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.
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.
At Sanofi Consumer Healthcare, we are committed to equal opportunities for all. Join us in shaping the future of consumer healthcare!
Công ty cổ phần đường Biên Hòa đã trải qua hơn 48 năm phát triển và vươn lên không ngừng , đã và đang trở thành một trong những thương hiệu hàng đầu tại Việt Nam trong lĩnh vực sản xuất nghành hàng tiêu dùng.
Công ty Cổ phần Đường Biên Hòa chuyên sản xuất và kinh doanh các sản phẩm mía đường, các sản phẩm sản xuất có sử dụng đường, và đường tinh luyện…
Với hệ thống hơn 200 đại lý trải dài từ Bắc vô Nam và 4 chi nhánh lớn tại Hà Nội, Đà Nẵng, Sài Gòn, Cần Thơ. Đường Biên Hòa đang khẳng định sự tin tưởng mạnh mẽ với người tiêu dùng trong và ngoài nước.
Để phục vụ cho sự phát triển trong tương lai, Đường Biên Hòa đang tìm kiếm những nhân tài. Nếu bạn là người tự tin, yêu thích công việc, trung thực, có trách nhiệm, muốn làm việc lâu dài với mức lương hấp dẫn và môi trường có nhiều cơ hội phát triển, chào mừng các bạn gia nhập vào gia đình Đường Biên Hòa.