LOCATION: AN PHƯỚC- LONG THÀNH- ĐỒNG NAI
Job Description
Budgeting/ Forecasting:
• Liaise with Financial Manager, Factory manager and Operations Head for budgetting process
• Consolidate – review and analyse the number compare to past trend of annual budgets and business plans.
• Coordinate with region for budget upload, budget review & commentary.
• In charge of monthly forecasting preparation, review & submission.
Business transformation:
• Develop management report system – To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company
• Coordinate with SAP team & SSC (Share Service Center) to set up, testing, finetune and ensure smooth system of new business model.
• Act as key user of SAP and other reporting system, provide training & support to the team for proper using & effective system. Do regular checking in system to figure out if there’s any issue & have it fixed timely.
• Prepare reports and information requested by Internal Audit when required
• Work with Shared Service Center accounting team for regular reports and month end
Reporting:
• Prepare weekly/monthly/quarterly reports as requirement of business inclusive the risk exposure/WBV.
• In charge of review, analyse overall supply chain cost with key business partner. Provide monthly analysis on manufacturing cost, ensure accuracy of cost recorded for respective plans.
• Manage capex monitoring (budgeting/tracking)
• Manage month end closing and reporting process – To provide information in a timely, complete and accurate manner.
Controlling
• Manage and control direct costs and overhead cost in line with the budget • Oversee expenditure and identify trends in spending
• Identify, recommend and implement measures to improve efficiency and processing costs.
Required working experience
• 5yrs experience in Finance Analysis/Reporting/Auditing
Required qualifications
• Diploma/Bachelor degree in Finance/Accounting or related fields
Required knowledge and skills
• Have CMA/ACCA/CIMA (can be in progress) is preferable.
• Solid knowledge of Finance principles and regulations;
• Understanding of budgeting and regulatory requirements
• Outstanding communication skills (verbal and written)
Salary: • Upto 30 Mil