Operation Controller Manager

Job summary

Our client, a company specializing in FMCG is hiring a potential candidate for the Operation Controller Manager position.

Job Responsibilities

• Take overall responsibility over the costing process and methodology applied, ensuring it is in-line with groups accounting and controlling manual.
• Maintain material master records for RM, PM, and FG, including the coordination of stock takes, updating of standard cost prices and analysis of purchase price variances.
• Analyse company’s overhead structure on the operations side and suggest methods to reduce costs.
• Take the lead and ensure OTIF monthly financial reporting and closing.
• Plan the latest estimated forecasts and annual budget for the company’s operations.
• Plan and prepare the forecasts of balance sheet including working capital.
• Co-operate with external auditors in preparing field work request.
• Gather, follow up and report to Department Operation Managers about actual expenses arising monthly.
• Provide accurate and appropriate financial information to relevant departments.
• Initiate and implement internal financial controls in the operations area.
• Provide financial support to procurement function.
• Contribute to the S&OP process through the production results, generating meaningful financial forecasts, analysis, and insight.
• Ensure compliance with the financial policies in the CAPEX processes and support with relevant business case preparation and analyses.
• Take part or lead finance related projects.
• Prepare analyses and presentations for the company’s stakeholders.

Experience requirements

• At least five years’ experience at the same controller position in international manufacturing companies
• Knowledge of management control mechanism, standard cost process, manufacturing core processes
• Good communication (both oral & written English & Vietnamese)
• Excellent use of Excel, familiar with SAP system or any other finance/ accounting system

Education requirements

• Graduate Finance/ Economic University, major in Finance/ Accounting

If you are ready to join this exciting opportunity, please click on the APPLY BUTTON, alternatively, you can contact Ms. Ngan Bui at +84 931 82 53 02 or via email­­­­­­­ to ngan.bui@adecco.com for immediate consideration.

Contact Person

•   Ngan Bui
•  Adecco