Commercial Finance Executive - G&A, Sales, Warehousing and Logistics expenses at LOF Vietnam (2022-12 – 2026-03)
- Preparing, analyzing data from SAP and presenting monthly/quarterly/yearly financial reports, comparing actual vs budget vs previous periods.
- Collecting, consolidating and reviewing data from other departments to generate the annual operating plan.
- Corresponding with other departments, for example:
- Working with IT department to create and a master data system and data configuration process.
- Maintaining a thorough communication with Accounting department for data auditing as its accuracy is critical.
- Monitoring and verifying budget requests and executions for other departments along with assisting with any upcoming tasks.
- Developing and updating visual charts dashboards in line with BOD requirements.
- Optimizing and automating data process and reports using power query.
Finance Executive - Sales at Nhan Dan Printing JSC HCM (2020-07 – 2022-10)
- Preparing, analyzing, and presenting monthly/quarterly/yearly financial reports, comparing actual vs budget vs previous periods.
- Identify key drivers of revenue and sales expenses.
- Controlling pricing structures with suppliers and customers.
- Supporting Sales department by performing cost analysis to improve sale strategies.
- Developing and optimizing data structures and visual dashboards.
Bills and Remittances staff at Public Bank Vietnam (2018-02 – 2020-07)
- Participating in daily data entries and operations.
- Processing and recording customer's payroll request.
- Handling applications that fit with the pre-determined standards.
- Collecting records, documents and customer information for the money transfer process.
- Handling customers' inquiries and issues.
