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    • Customer Finance Manager - Ho Chi Minh City - Abbott

    Abbott
    Abbott Ho Chi Minh City

    1 tháng trước

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    Mô tả

    JOB DESCRIPTION:

    About Abbott

    Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.

    Working at Abbott

    At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:

    • Career development with an international company where you can grow the career you dream of.
    • A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
    • A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

    Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac, PediaSure, Pedialyte, Ensure, Glucerna and ZonePerfect – to help get the nutrients they need to live their healthiest life.

    Role:

    Responsible for providing support and being key source of financial expertise to the commercial business unit of ANI Vietnam.

    Accountabilities:

    • Lead the financial planning, analysis and overall due diligence for trade commercial function of ANI Vietnam. Attend key commercial meetings to develop an understanding of the market dynamics, and act as the primary coordinator to trade commercial function for forecasting and financial analysis. 
    • Autonomously evaluate and analyze financial information and business trends to develop reconciliations, variance explanations, risk assessments, and solutions. Provide financial advice, counseling, and recommendation that significantly influence the decision-making process and direction of trade commercial function leaders.
    • Evaluate Pricing, trade terms and condition investment for customers. Evaluation is done on the level customers, region and channels. Track and analyze all revenue deduction spending by Channels/by Regions. Providing Sales/Commercial leaders insightful information for decision making.
    • Develop and drive embedment of financial processes and tools (customer profitability analysis, channel profitability analysis, LBE, ROI, Cost to serve, etc.) for better control and predictability. Help institutionalize an "ROI mentality" across the organization.
    • Maintain the pricing, discount & volume details and update accordingly based on commercial functions' inputs. Calculate sales volume, price, and standard margin variances of SKUs within the business unit. Explain variances based on marketing and trade feedback.
    • Update and monitor market status of products.  Understand the impact of market dynamics, share, and innovation on the forecast assumptions. Ensure company sales forecast is based on measurable assumptions and is aligned to understanding of market dynamics. 
    • Evaluate margin impact related to investment decisions, pricing and promotions, and business development opportunities to commercial function leaders to support the making of decisions.
    • Assist the Trade Finance Manager in controlling marketing and operating expenditures in line with company financial instructions. Maintain the details of trade marketing activities and reconcile to the expenditure forecast. Perform financial analysis on trade and promotion programs to ensure optimum performance at lowest possible costs.
    • Track and monitor Trade budget utilization and assure compliance with defined company accounting principles and budget. Maintain affiliate P&L actuals and forecast.  Integrate affiliate's assumptions into the business unit P&L, and communicate in an efficient manner.
    • Act as the single provider of relevant business unit data to the Trade Finance Manager for consolidation into FP&A reporting including Plan, LBE, and long-term innovation forecasts.  Provide explanation within commercial functions for monthly reports including Sales Flash, MFR and quarterly D 6.0.
    • Perform financial analysis to support the Demand Planning function during IFR & S&OP preparation. Set up automated templates & reports. Maintain or improve existing financial templates and reports. Carry out special projects as directed by the Trade Finance Manager.

    Requirements:

    • Minimum 5 years of experience in a Trade and/or Commercial Finance or similar role
    • Bachelor degree
    • Decision making
    • Communication skills
    • Analytical skills
    • Planning skills
    • Good command of English

    The base pay for this position is

    N/A

    In specific locations, the pay range may vary from the range posted.

    JOB FAMILY:

    Financial Planning and Analysis

    DIVISION:

    ANI International Nutrition

    LOCATION:

    Vietnam > Ho Chi Minh City > Flemington Tower

    ADDITIONAL LOCATIONS:

    WORK SHIFT:

    Standard

    TRAVEL:

    Not specified

    MEDICAL SURVEILLANCE:

    Not Applicable

    SIGNIFICANT WORK ACTIVITIES:

    Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
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