To assist the Control/ Project Manager in the development, implementation and
monitoring of robust and effective control of the company’s policies, procedures,
Minimum Control Expectation (MCE) and the company’s secondary-sales systems.
To provide reports/analysis relating to sell-out and distributors’ stock
To review trade program offered to the markets and support in pricing adjustment
Assist the Control/ Project Manager in the establishing, maintenance and monitoring of
effective and efficient financial controls within assigned area
Follow up and deliver local yearly control agenda that agreed by CFM
Participate as required in control reviews (Business Control Review, Group Audits…)
Prepare management report to meet the management’s needs relating to sell-out and
Provide reports/analysis relating to sell-out and distributors’ stock in a timely and
Validate promotional schemes offer to distributors and customers, including ROI review,
NHF compliance & improve the execution process to meet the control requirements
(MCE, E&C, I&E, Tax and Legal view…)
Perform post evaluation for schemes as well as other ad-hoc audit supports as assigned
Support Marketing team in pricing review in compliance with POT, RRP & NHF
Assist in updating RAT, GAT
Perform EPT payment reconciliation and monthly inform company Tax the agreed list of
EPT rate by SKU
Perform other tasks as assigned by manager
Key challenges faced on the role:
Have a positive/strong and meaningful conversation with the business/ functions to
influence and gain their support
Able to continuously improve the process
Able to provide guidance on the control process to the local leadership team
To meet key deadlines with minimum supervision, able to make wise judgment and
decisions to achieve the deadline
A university degree in Accounting and/or professional accounting qualification. e.g.
At least 3-years relevant experience with 2-year working experience in secondary
sales management and/or business and financial controlling matters
Knowledge of global and local financial accounting (VAS, IFRS) is a must.
Fluent spoken & written Vietnamese & English is preferable.