Refer a friend

Connection matters

Referrer's Information

Referee's Information


file .txt, .doc, .docx, .xlsx, .pdf or .ppt only
Added 110 days ago

LocationBinh Duong

Job typePermanent

SalaryNegotiable

CategoryFinance

Experience10 Years

IndustryManufacturing



Job summary

Our client is one of the world’s leading manufacturers and distributors of confectionery.

Job Responsibilities

- Take overall responsibility over the costing process and methodology applied, ensuring it is in-line with Groups Accounting and Controlling Manual.

-.Share and communicate ICY prices on a timely basis

-.Maintain material master records for RM, PM and FG, including the coordination of stocktakes, updating of standard cost prices and analysis of purchase price variances.

-.Analyze Company’s overhead structure on the Operations side and suggest methods to reduce costs

-.Take the lead in the monthly closing process

-.Take the lead and ensure OTIF (on time in full) monthly financial reporting and financial analysis on GPM program for Business Unit and Group (book closing and variance analysis)

-.Plan the half-yearly forecasts and annual budget for the Company’s Operations team and for the consolidated results (IFO (Income from Operations), Sales and Production P&L).

-.Plan and prepare the forecasts of balance sheet and cash generation, analyzing results and providing insight to aid in better working capital and cashflow management.

-.Lead manager to drive and coordinate the annual budget process, ensuring that the budget is consolidated and reported to group in accordance to the budget timeline

-.Prepare the monthly latest estimate and rolling forecast

-.Update information, compare and adjust competences in order to fit the new economic skills arising in Group

-.Co-operate with external auditors in preparing the group reporting package for Business Unit and Group at the end of financial year

-.Gather, follow up and report to Department Managers about actual expenses arising monthly in Company

-.Provide accurate and appropriate financial information to relevant departments

-.Provide quality insights to aid decision making by innovating and continuously improving reporting and analysis of Operations results

-.Initiate and implement internal financial controls in the Operations area

-.Provide financial support as a business partner in the continuous improvement of operations

-.Provide financial support to global procurement and local procurement function

-.Contribute to the S&OP process through the consolidation of sales and production results, generating meaningful financial forecasts, analysis and insight

-.Ensure compliance with the financial policies in the CAPEX processes (tangible and intangible investments) and support with relevant business case preparation and analyses

-. Conduct finance training sessions for finance / non-finance colleagues

-.Take part or lead finance related projects

-.Prepare analyses and presentations for the Company’s stakeholders (Group functions, Board, Shareholder) in cooperation with and based on inputs of the Commercial Directors and General Manager

-.Perform other job-related duties as assigned

Experience requirements

- Technical/ Professional knowledge and skills

 + Knowledge: Graduate Finance/ Economic University, major in Finance/ Accounting, at least 5 yrs experience at the same position in foreign manufacturing companies. Knowledge of management control mechanism

 + Skill: Communication (both oral & written English & Vietnamese), excellent use of Excel, familiar with SAP system or any other Finance/ Accounting system

- Analysis (highly developed analytical skill)

- Adaptability

- Work standards

- Building trust

- Operation analysis

- Organizational awareness

- Driving for result

Education requirements

  • University Degree in Accounting & Finance
  • Professional qualification such as ACCA/CPA or similar will be considered a plus

Please click the APPLY button or contact Mr. DANG LE at +84 936 840 048 or dang.le@adecco.com to discuss more.

Contact Person

  • Dang Le
  • Adecco
  • Tel.