Location: Ho Chi Minh City

Job Description:

• Responsible for delivering accurate, timely and relevant management reports with analysis in business unit performance. Perform PEC related to management accounting area;
• To be responsible for controlling & decision support of respective P&L lines, business KPIs;
• To coordinate for corporate planning and monitoring to ensure the achievement of financial objectives;
• Ensure appropriate financial support related in an effective, timely and professional manner to meet business targets;
• Management report:
• Provide transparency on main business KPI’s across the entire Nestlé Organization via the establishment of standardized and relevant reports, dashboards and analysis (P&L) while maintaining accurate and timely financial records in full compliance with legal and corporate standards;
• Complete, analysis and submission of Magnitude reports & Reporting to TH & Internal Management reports;
• Prepare business presentations;
• Business Unit Shared Service Support: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:
• Selling Price Calculation (SPC) for new product, SPC replacement cost, Price list, Price registration (if any);
• Consumer Promotion Evaluation: Pre & Post;
• Reporting: actual & planned P&L/ top line; PPP performance;
• Costing, analysis for both actual & planning;
• Support BU Controller to prepare necessary information using in the Monthly Business Planning Meeting (MSR, MGR, MFR);
• Corporate P&L line in charge:
• For the respective costs:
• Actual calculation & consolidation for monthly P&L;
• Planning: MBS/ OPL/ Dynamic Forecast/ Monthly Sales Forecast;
• Analysis;
• Reporting: Actual & planning;
• Budget control;
• Be a super user for area under responsibility (For example: WBS for PFME, CAPEX, CRM-FICO, RIG calculation, etc.) including perform testing of new functionalities delivered from GLOBE before implementation to NiM;
• Specific requirement for Super User of COPA:
• COPA master data related to system maintenance such as allocation rules, CO-PA derivation rules, regular data checks, and allocation/ distribution activities for P&L and BS. Integration with other functional applications (i.e. CRM, SD) and drive resolution of issues at source.

Requirements:

• Bachelor’s degree in Accounting. MBA and/or CPA is an advantage;
• 2-3 years’ experience in Business Analyst or Auditing;
• FMCG experience;
• Share service experience;
• Good command of English.

How to Apply:

Please send your application in English to [email protected] with email subject [Nestlé - 2019] Management Accounting Executive - Full Name.

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(*) Note: Please indicate YBOX.VN as the source of recruitment news in your cover letter. Only short-listed candidates will be contacted.

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