• Participate in strategic and budgetary planning, and support stakeholders in preparing, administering, and analyzing their operating budget by monitoring and taking corrective action in revenue and expenses.• Manage financial reports accurately and promptly and provide financial management in response to market changes.• Conduct various tasks with high-quality commercial acumen including aspects of commercial, reputation, legal, tax, compliance, health and safety, etc.• Analyze and monitor the performance of the program and course.• Lead and coordinate pricing management issues for new and existing products.• Build and develop strong networks and relationships with key internal and external stakeholders.• Control and compliance finance for both stakeholders and Finance Department.

Business Partner• Playing the partnering role with entities belonging to BAT Viet Nam (3 factories and 1 representative office) and BAT EAA (VN, Cambodia, Thailand, Philippines, Duty-Free) by managing their profits and providing financial analysis for their performance.• Cooperate with Supply Chain Finance and factories in optimizing costs, maximizing productivity savings, capex management, and with Marketing Finance to manage promotion expenses, high Gross Margin of each brand/SKU, and with all departments in controlling overhead effectively.Financial Planning & Analysis Manager (Profit and Loss and Balance sheet)• Be responsible for preparing, and analyzing monthly and quarterly actuals and forecast reports for six entities in the BAT Vietnam group.• Deliver fruitful information related to Pricing, Cost of Sales, Brand/Promotion expenditure, and Budget control which contributes to on-time and precise decisions for senior managers.• Simplify the month-end closing and monthly forecast cycle to provide necessary reports to multiple functions in the company.• Manage Operating Cash Flow and Cash Generated From Operations monthly, quarterly & yearly.• Coach and lead the team for robust knowledge transfer among Vietnam and Malaysian teams.

Business Partner • Business partner and business analysis for the Skincare Category team in monitoring the whole PnL of Skincare, driving and supporting budget planning/spending. Run and evaluate the business case as well as manage advertising/promotion expenses. And play a partnering role with Trade and Marketing team and region. Financial Reporting management analyst • Reporting management analyst on actual and forecast PnL by leading the month-end closing process, presenting monthly/quarterly/yearly management/performance/financial reports, and preparing internal and regional presentations with full commentary including monthly board meeting presentation, Big Pack Analysis, Gross Margin Variance Analysis regional submission, Monthly Business Scorecard (summarize full actual & forecast of category) Information Management• Effective information management in the Business Warehouse reports Controlling Profitability Analysis and Business Intelligence Integrated Planning.SAP sustainability coordinator• SAP sustainability coordination and evaluation of test scenarios/results and reviewing training material for SAP knowledge transfer• Supply Chain Finance Analyst in whole actual and forecast cost of goods sold of Food products in Unilever Vietnam. Complete cost analysis, optimization of factory conversion cost, and supervision of factory costing processes such as Standard cost process, Stock management, Bill of material variance, Stock count, and Price Purchased Variance Analysis.

• Manage and analyze debtors of customers versus local bank statements debtor accounts• Prepare and reconcile statements of accounts with customers’ statements.• Prepare Account Receivable aging report.