HUYEN PHAM

***** *** *, ***** ********** *****

727-***-****

addnir@r.postjobfree.com

EDUCATION

RMIT International University of Vietnam, HCMC (October 2007 – October 2010)

Bachelor of Business (Accountancy)

Financial Analyst at Castrol BP Petco Vietnam (21st Jan 2013-1st May 2019)

-Control promotional activities (rebate & ASP) from Sales and Marketing to make sure they bring a good ROI to the business

-Post evaluation for promotional activities and highlight volume performance/opportunities and weaknesses based on monthly sale analysis reports

-Planning, forecasting and controlling the all promotion budget

-Perform pricing analysis for Marketing including pricing proposal (Recommended Retailer Price, Distributor price and List price) and pricing adjustment to be competitive with other competitors in the market

-Assist Finance manager to perform internal audit as well as monitor company ethic & compliance, find solutions for non-compliance issues

-Assist Accounting in month end closing

Financial Analyst at Unilever Vietnam (1st Nov 2010-18th Jan 2013)

-Provide financial reports on monthly, weekly and quarterly basis: TTS off invoice forecast/actual, CD Indirect report, Board Cockpit/ CD Reporting Set

-Support month-end closing

-Provide the variance analysis report between actual and forecast spending (TTS,A&P)

-Prepare and input data for post-promotion evaluation

-Consolidate all ROI information from 4 GT region

-Using SAP system to analyze financial reports

-Plan, control and evaluate GT centralized activities (TTS & A&P) during the year.

-Prepare annual indirect budget by branch, and control it during the year.

-Analyze distributor ROI, distil the key learning and work together with the GT team to drive ROI improvement

-Review and ensure the compliance with policy/ process for financial items related to GT field (Credit limit, new distributor set-up, distributor termination …)

-Plan/Control overhead budget for all CD Departments

-Responsible for Quarterly Credit Limit review for distributors (updating distributor pledge and turnover target)

Working Skills

-Proficient in Microsoft Office (Word, Excel, Outlook)

-Advanced Excel skills (Pivot tables, Vlookup, Sumif, Countif, etc)

-Fluent in English (writing, speaking, listening, reading)

-Be fluent in using SAP/BW/Turfview system

-Good understanding of Accounting (Journal Entry, General Ledger, Balance sheet, Income Statement, COGS, Fix Assets)

-Highly responsible and careful with my tasks

-Strong analytical skills & communication skills to work with different kind of business partners

-Strong reporting skills

-Careful, honest, high responsibility and willing to learn new things