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Finance Analyst Senior Supervisor (Cashew Bien Hoa II)

Công ty TNHH Olam Việt Nam
Ngày cập nhật: 10/07/2025

Thông tin tuyển dụng

Phúc lợi

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Mô tả công việc

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.

Giới thiệu về công ty

Công ty TNHH Olam Việt Nam

http://olamgroup.com/ Tổng số nhân viên: 4000

Olam International was established in 1989 with 1 product in 1 country, trading cashew from Nigeria into India. Today we are a leading agri-business operating... Xem thêm

Finance Analyst Senior Supervisor (Cashew Bien Hoa II)

Công ty TNHH Olam Việt Nam