The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow®, Kiri®, Babybel®, Boursin® Nurishh®, Pom'Potes® and GoGo squeeZ®, as well as some 30 local brands. Together, these brands helped the Group generate sales of €3.74 billion in 2024. Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process? Then Bel is made for you! Are you bold, pragmatic, and determined? Do you want to contribute to the transformation of an international agri-food company? Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project! #IWorkForAllForGood LOCATION & REPORT <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;text-align:justify;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:5.0667px">Job Title: Junior Finance Analyst</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;text-align:justify;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:5.0667px">Site: Bel Vietnam - Location: Head office in Ho Chi Minh City </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;text-align:justify;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:5.0667px">Scope: OCEANIA (Australia & New Zealand)</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;text-align:justify;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif;text-indent:5.0667px">Reporting to: Commercial Finance Analyst</li> </ul> <a name="_Hlk39741252"></a>JOB SCOPE & CORE DELIVERABLES Act as a key member of the Commercial Finance team, working closely with cross-functional stakeholders including Sales, Marketing, Supply Chain, HR and Accounting to support financial reporting, cost controlling and business performance analysis for the Oceania market in a fast-paced FMCG environment. RESPONSIBILITIES – WHAT DOES SUCCESS LOOK LIKE? Business controlling, Reporting & Analysis: <ul style="margin-bottom:0.0cm;margin-top:0.0px" type="disc"> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Monitor and analyse key P&L drivers, including volume, trade investment, A&P, COGS, supply chain and fixed costs</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Provide monthly variance analysis against forecast, budget and prior year, delivering clear business insights</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Contribute to monthly reporting package (MPR) and financial pack with clear and structured financial insights</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Support rolling forecasts, simulations and planning activities through financial analysis and performance tracking</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Deliver ad-hoc analysis to support business and operational decision-making</li> </ul> Financial Closing & Process Excellence: <ul style="margin-bottom:0.0cm;margin-top:0.0px" type="disc"> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Coordinate and execute monthly closing activities to ensure accurate, timely and compliant financial reporting</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Manage trade agreements and trade investment reconciliation processes</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Monitor spending utilisation and ensure timely accruals and cost control during closing cycles</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Maintain finance master data (pricing, materials and standard costs) in SAP to ensure reporting accuracy and process continuity</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Perform reconciliations across systems and reporting sources, resolving discrepancies where required</li> <li style="line-height:150%;background-color:white;margin-top:0.0cm;margin-right:0.0cm;margin-bottom:8.0pt;font-size:11.0pt;font-family:Calibri, sans-serif">Manage S&OP rolling forecast submissions and ensure data alignment across systems </li> </ul> <a name="_Hlk39741340"></a>SKILLS & EXPERIENCE REQUIREMENTS <ol style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;text-align:justify;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Requirements</li> </ol> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Graduated from University – specialized in Finance, Auditing.</li> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">2-4 years of experience in Finance, Audit. FMCG is preferred.</li> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Qualified certificate (ACCA/CPA/CMA) is a plus.</li> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Good English communication skills.</li> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Good understanding of P&L structure, financial reporting and variance analysis</li> </ul> <ol style="margin-bottom:0.0cm;margin-top:0.0px" start="2"> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;text-align:justify;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Skills</li> </ol> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Strong ownership mindset with commitment to deadlines and work quality.</li> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Proactive, adaptable and able to work effectively in a fast-paced and lean team environment</li> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Strong analytical thinking and problem-solving capability.</li> <li style="margin:0.0cm 0.0cm 0.0cm 0.0px;line-height:107%;font-size:11.0pt;font-family:Calibri, sans-serif">Willingness to learn and continuously </li> <li style="margin:0.0cm 54.0pt 0.0cm 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Strong Excel and reporting skills; Power BI knowledge is a plus</li> <li style="margin:0.0cm 54.0pt 8.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Familiarity with ERP/accounting systems (SAP preferred) and Microsoft Office applications.</li> </ul> If you think that this job is for you, please click now on the button "Apply". 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Junior Finance Analyst (Ho Chi Minh City, VN) @ Groupe Bel

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