Finance Business Partnering
Current- In charge of Promotion & Revenue Analysis.- Monitoring the Revenue & Promotion Indicator for timely alerts.- Finance Business Partnering with Other Departments to improve the process and provide solution for business problem.- Forecast Monthly PnL to CEO & CFO (by Category, Customer, Supplier,... as requested)- Prepare Flash Report, Weekly Performance Report, Monthly Report to CEO, CFO and Deputy Director.- Build Financial Model and Other Model support for planning… Show more - In charge of Promotion & Revenue Analysis.- Monitoring the Revenue & Promotion Indicator for timely alerts.- Finance Business Partnering with Other Departments to improve the process and provide solution for business problem.- Forecast Monthly PnL to CEO & CFO (by Category, Customer, Supplier,... as requested)- Prepare Flash Report, Weekly Performance Report, Monthly Report to CEO, CFO and Deputy Director.- Build Financial Model and Other Model support for planning, tracking & pre/post evaluating the performance.- Prepare Annual Operation Plan and submit to CFO- Giving feedback for Sales Policy due to impact to cost control- Investment Analysis (including CAPEX, OPEX, Cash flow, IRR, payback...) Show less