Finance Intern

Participate actively in budgeting process from data collection to final validation with various business stakeholders.

Support Finance business partners in daily tasks and activities such as:

Prepare, control, and monitor the spending of Advertising, Promotion by brands, channels.

Co-ordinate with sales, marketing and supply chain for pre-consensus forecasting review and approval.

Maintain operation in Sales Finance analysis area including, Field Force Cost analysis, sub distributor financial analysis (ROI model) tracking + Assist MKT operation analysis including business case, cost and price structure, post launch evaluation.

Assist Commercial MKT operation, especially in pre and post evaluation of promotions (STP), G2N, trade term plan, channel P&L.

Support Finance business partners in review actual and forecast neutral operating capital with distributors for working capital management.

Support in Finance compliance tasks, esp. front-end management and checking of payment documents, in case needed.

Any other adhoc task in Commercial Analysis area.

Solid knowledge of finance and business analysis with basic knowledge of basic accounting principles, with knowledge of financial statements and good Excel skills.

It is desirable that applicants have previous experience in Budgeting and Financial planning in previous internships.

VND 6,300,000/month