GENE - GENE SOLUTIONS ★ 1.0

Mô tả Công việc

The Commercial Finance Analyst is responsible for gathering financial and commercial data and providing assessments and analysis of the data for commercial insights. This position is a contact point between Finance and Commercial teams to assist in driving positive financial business performance.

RESPONSIBILITIES

· Sales performance and promotion control: 50%

o In charge of reviewing and controlling promotion plan. Prepare post-evaluation for big and key promotion campaigns and recommend actions for improvements.

o Collaborate with Sales Ops + Accounting team to track sales programs and analysis.

o Manage closely accrual balance, reconcile sales promotion results and give advice for promotion operation.

o Control category mapping and pricing structure.

o Prepare sales performance reports, compare actual performance with target KPI and do gap analysis.

· Sales expense and contract review: 30%

o Review contracts/documents related to commercial team.

o Review expense proposals (big event, gifts/gimmicks/POSM production, visibility sponsorship…).

o Prepare commercial team’s expense reports, analyze and control commercial costs.

· Ad-hoc tasks: 20%

o Support in forecast planning and cascading to commercial teams.

o Collaborate with other departments to improve data visualization in systems.

o Other financial analysis assigned.

Yêu Cầu Công Việc

REQUIREMENTS

●      Bachelor’s Degree in Accounting, Finance or related fields.

●      03-05 years of experience as an accountant, commercial analyst or relevant position.

●      Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis.

●      Strong communication, analytical and multi-tasking skills.

●      Proficiency in MS Excel and basic knowledge of Power BI.

●      Understand accounting principles and reporting processes.

●      Good business acumen.

●      Ability to work well within a team and individually.

●      English: good in both reading and written.