Phúc lợi
- Laptop/thiết bị làm việc
- Bảo hiểm xã hội đầy đủ
- Du lịch hằng năm
- Xe đưa đón
- Thưởng hiệu suất
- Khám sức khoẻ định kỳ
- Đào tạo, khoá học
- Tăng lương định kỳ
- Phụ cấp đi lại
- Nghỉ phép 12+ ngày
- Câu lạc bộ thể thao
Mô tả công việc
- Own financial performance visibility for Saint-Gobain North and assigned businesses.
- Lead forecasting, budgeting, month-end closing, management reporting, and financial reviews.
- Drive transparency on sales, margin, operating profit, EBITDA and cash performance.
- Identify risks and opportunities, challenge assumptions, and provide actionable recommendations to management.
- Ensure strong governance over working capital, credit exposure, commercial spending and key financial controls.
- Partner with Commercial Leadership to improve business performance and growth quality.
- Monitor profitability across product categories, customer segments, channels, distributors and key accounts.
- Lead analysis of channel economics, customer profitability and commercial effectiveness.
- Provide insights on where to invest, scale, protect margins or optimize resources.
- Support commercial decisions with robust financial analysis and scenario modelling.
- Evaluate pricing proposals, rebate schemes, incentives and commercial investment programs.
- Drive discipline around margin management, price-cost spread and return on investment.
- Assess the financial impact of major commercial initiatives before and after implementation.
- Ensure growth initiatives deliver sustainable and profitable outcomes.
- Act as a trusted advisor to the Managing Director and Commercial Leadership Team.
- Support business cases for market expansion, channel development, distributor onboarding, new product launches and strategic projects.
- Provide financial modelling and decision support for growth, transformation and integration initiatives.
- Translate complex financial data into clear business insights and management actions.
Yêu cầu
- Accurate financial visibility and reliable forecasts.
- Strong commercial discipline and governance.
- Improved profitability and return on commercial investments.
- Better pricing and margin management.
- High-quality business decisions driven by data and insight.
- Trusted partnership with both Finance and Commercial Leadership.
- 8+ years of experience in Commercial Finance, FP&A, Financial Controlling or Finance Business Partnering.
- Strong business acumen with the ability to connect financial performance to commercial outcomes.
- Proven experience supporting senior business leaders and influencing decisions.
- Strong analytical, communication and stakeholder management skills.
- Comfortably balancing financial governance with business growth objectives.
- Fluently communication in English
Địa điểm làm việc
- Thành phố Hà Nội