Added Today

Finance Manager

LocationDong Nai

Job typePermanent



Experience7 Years

IndustryTextiles / Garment

Job summary

  • Finance manager will focus on management accounting and operation of 6 factories .
  • Direct report to CFO and work closely with 2 COOs of 6 factories
  • Lead and manage a team of 2 Assistant Finance Manager, 6 management accountants at factories

Job Responsibilities

Routine Tasks

  • Coordinate with plants, departments in monthly/quarterly rolling forecast for overall company including overhead cost and profitability.
  • Monitor all the variance report versus FC/budget (Revenue, Cost) and have the explanation for all the material variance
  • Review the plant level KPIs and working with team for corrective action of concern area.
  • Main responsibilities on tracking saving initiatives within organization, and conduct cost saving project
  • Make sure inventory accuracy in the AX in line with physical inventory
  • Preparation of Corporate Monthly management accounting package.
  • Annual operational budget preparation.
  • Maintain of 3 months rolling forecast for overall company overhead cost and profitability.
  • Consult to management accounting team members on their management accounting function.
  • Other timely analysis and requested by Management

Strategic Tasks

  • Financial Accounting
  • Working Capital Management
  • Ensure the cost effectiveness within organization via budget/FC variance analysis
  • Trend analysis and forecasting.
  • Annual Operational budget

Experience requirements

Experiences: Five to ten years

Other Skills:

  • Functional skill
  • Management Skill / Leadership skill
  • Soft skill (communication, negotiation)
  • Functional skill (Accounting / Tax & Treasury / Foreign Trade)
  • Time management, analytical, integrity, working under pressure

Education requirements

  • Bachelor's degree in Finance/ Accountant
  • ACCA / CPA is preferable

Please click the APPLY button or contact Ms. NGAN BUI at +84 35 6565 196 or to discuss more.

Contact Person

  •   Ngan Bui
  •  Adecco