- Reporting to: Commercial Business Controller
- Based: Hanoi
* Key Responsibilities:
- Business Partnering and Decision Support
- Maximise business performance by working closely alongside, supporting, challenging the Commerce Teams (including kinh doanh, MKT and Trade MKT functions).
* hỗ trợ decision making process in the Commerce Function by:
- assist to provide the financial impact of Commercial decisions;
- developing business cases;
- providing scenario modelling; and
- prepare ad hoc analysis to gain insight where relevant.
* Assist Commercial Business Controller in providing advice, guidance, and influence/strengthen decision making in Commerce.
* Business Performance Management
- Assist Commercial Business Controller in Review the effectiveness and efficiency of commercial expense to improve commercial spending productivity (CSP).
- Monitor actual cost development vs Budget/LE and provide early warnings on deviations.
- Monitor and develop insight on the quantitative and qualitative performance of the Commerce function, and communicate this insight through the preparation and delivery of streamlined analysis, where appropriate.
* Control and Compliance Management
- Assist to Đánh giá sản phẩm processes within the Commerce Function to ensure the integrity of accounting records and financial information.
- support to ensure the proper execution of business controls as identified in the Key Control Framework.
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