Finance Specialist (Commercial Controlling)

Financial Reporting & Closing

• Support monthly closing activities and management reporting.

• Prepare and maintain regular financial reports with accuracy and timeliness.

• Coordinate with Accounting team to ensure proper recording and reconciliation of financial transactions and expenses.

• Support accrual booking and month-end closing activities.

Budget & Expense Control

• Monitor operating expenses, trade spending, and promotional costs against approved budgets.

• Track spending utilization and identify variances for management review.

• Support expense forecasting and budget monitoring activities.

Sales & Profitability Monitoring

• Monitor sales performance, gross profit, and category profitability.

• Prepare routine analyses on sales trends, promotion performance, and business results.

• Support management with data and reports for business review meetings.

Reconciliation & Financial Control

• Perform data reconciliation between commercial reports and accounting records.

• Ensure supporting documents and financial data are complete and properly maintained.

• Follow up on discrepancies and work with relevant stakeholders to ensure data accuracy.

Cross-functional Collaboration

• Work closely with Sales, Marketing, and Accounting teams to ensure accurate financial information and timely reporting.

• Support internal stakeholders in understanding financial results and expense performance.

• Participate in ad-hoc projects and analysis as assigned.

Yêu cầu công việc

• Bachelor's degree in Accounting, Finance, Auditing, or related major.

• 02+ years of experience in Accounting, Finance, Costing, Management Accounting, or Financial Controlling.

• Strong understanding of accounting principles, month-end closing, accruals, and reconciliations.

• Good analytical skills with strong attention to detail.

• Proficient in Microsoft Excel.

• Responsible, reliable, and able to work accurately under deadlines.

• Experience in FMCG, Trading, Retail, or Manufacturing is an advantage but not mandatory.

Quyền lợi

• Chăm sóc sức khoẻ: Premium Insurance
• Đào tạo: Monthly training course
• Giải thưởng: Best Employee Awards
• Thư viện: Free book library
• Phiếu giảm giá: CJ Membership