Business Controller

Job summary

Our client - an European production manufacturing company on the expansion their business in Vietnam is looking for a new team member for our new greenfield construction project outside Ho Chi Minh city. The ideal candidate is well networked, understands the construction processes and pitfalls, is end-to-end oriented, and can collaborate effectively across all stakeholders and functions

Job Responsibilities

• Responsible for month end closing for operations, consolidate operations monthly financial performance reporting for the different operations (PRO report). Explain major variance comparing actual with Plan and Estimates
• Support the monthly financial performance outlook expenses for the rest of the year
• Support in the planning cycle (budgeting, march and august estimates) submission by working with the stakeholders to collect the relevant supporting data and review the justification for spend
• Collaborate and partner with BSO team on month end and year end closing in accordance to Vietnam accounting standards and International accounting standards
•  Support and prepare the Capex forecast for Tax and Treasury team
• Support in data collection and prepare responses for any Internal Audit or External audit queries
• Support in the preparation of the monthly CAR report for the Construction Project. Ensure that spend in within the business case, highlight if there are any major variances or ad hoc spend that is not in the budget
• Review the monthly open purchase orders in SAP and ensure timely good receipts are completed base on shipping terms. Highlight any major variances or movements 
• Prepare monthly performance report by cost centers in operations. Explain major variances and highlight potential savings or overspend if any
• Participate in ad hoc project work and be the coordinator of meeting invites, preparation of meeting agenda and presentation slide

Experience requirements

• Strong analytical skills that allow you to extract logic, insights, and meaningful conclusions from complex business problems
• Proficient in Excel and knowledge of Power BI
• SAP/Business Warehouse knowledge
• Work experience within international and/or manufacturing company
• Knowledge of construction projects or project controlling
• Collaborative mindset with the ability to work across cultures and time zones
• Strong willingness to learn and grow
• Positive and can do attitude
• Team player and able to work in team projects

Education requirements

• Minimum bachelor’s degree in business, economics, finance, accounting with excellent results
• Minimum 3-5 years of finance or accounting experience where minimum 2 years as business partner
• CPA or CIMA certificates is a plus

Contact Person

•   Long Pham
•  Adecco