Finance Business Partner - Internship
Công ty TNHH Quốc Tế Unilever Việt Nam
Ho Chi Minh City , Viet Nam
1 ngày trước
source : ACCA

FBP- Deodorants will be in charge of total Deodorants P&L for Unilever Vietnam with functions include, but are not limited to :

Performance Management

  • Category performance management through annual business planning, monthly forecast, define and monitor key performances KPI from both category and channel perspectives.
  • Partner with across functional finance and operation team to identify business risks and opportunities and drive profitable growth of total Deodorant business.
  • Budget management including scheme approval, monthly closing & actual variance explanation. Other tasks related to system and hierarchy maintenance to ensure smooth operation of business.
  • Finance Business Partnering :

  • Support and challenge business decisions including promotion / brand and marketing investment in order to achieve a superior sustainable financial performance.
  • Independently provide financial information and analysis in a timely fashion with actionable recommendations for finance and business management.
  • Coordinate with cross functions to develop business cases for product launch and relaunch, as well as to revamp business models.
  • Báo cáo công việc này
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