Commercial Controlling Manager

- Key member in the preparation of investment & project paper for contract renewal or new contract for head office’s approval.
- Assist operation head in monitoring the profitability of major accounts. If needed will conduct drilldown investigation into operation such as productivity analysis, scope creep identification, budget gap analysis, etc.
- Key member in negotiation of commercial settlement with customer in the event of dispute, negligence or compensation
- Manage the financial performance, profitability of customer accounts under responsibility
- Assist in decision making by providing financial simulation, analysis, compliance and controlling advises
Financial Controlling / Reporting : -
- Prepares accurate, transparent, relevant, and timely management reports to country as well as operational information. Ensure the management reports are in-line with applicable Group corporate’s guidelines & reflect the accurate position of the accounts financial performance.
- Prepares variance analysis and narratives in order to alert management on financial issues, trends, and opportunities
- To perform any assignments as required by the Direct Manager
Planning and Budgeting :
- Manages the monthly forecast and yearly budget of operation sites or customer accounts in conjunction with line manager
- Ensure the accurate and relevant of forecast/budget quality on the site/customer accounts in-charge.
Business Controlling
- Supports decision-making processes of all the relevant line functions with financial advice and expertise
- Ensures that the agreements with the customers / suppliers are considered by a lawyer / expert
- To clarify the questions from the customers on the monthly reports and invoices.
Provides financial perspective / expertise in business negotiations with customers or suppliers
- Ensures compliance with corporate guidelines, procedures, and standards
- Prepares and monitor on a monthly basis all Customer account P&L. Then comparing that with the budget and the forecast, analyzing the variance, and proposing the appropriate solutions to address any issues
- Implements internal controls and processes within the operational sites
- Ensures adherence to internal authorization levels and other local guidelines
- Ensures that all financial and controlling activities and processed are supported by the appropriate information systems

- Bachelor’s Degree or higher in Accounting & Finance
- ACCA is preferred
- Minimum 6 years of post-grad experience in Accounting or Finance or Financial analyst.
- Some experience in Supply Chain Management / Transport Business
- Commercial exposure / experience in a sizable, well-established organization
- Accounting and Financial skills (both statutory and IFRS)
- Keen commercial awareness, Customer focused
- Strong computer literacy and software skills

- Thưởng KPI
- Chăm sóc sức khỏe Generali
- Cơ hội đào tạo các hệ thống kho

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