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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.

Yêu cầu công việc

  • Diploma/Bachelor degree in Finance/Accounting or related fields;   
  • 5yrs experience in Finance Analysis/Reporting/Auditing.
  • Have CMA/ACCA/CIMA (can be in progress) is preferable.
  • Solid knowledge of Finance principles and regulations;
  • Understanding of budgeting and regulatory requirements
  • Outstanding communication skills (verbal and written)

Thông tin khác

  • Bằng cấp: Bachelor
  • Độ tuổi: Không giới hạn
  • Hình thức: Nhân viên chính thức
  • Thử việc: Thử việc: 2 months
  • Thời gian làm việc: Monday - Friday (8:00 -17:00); Saturday (8:00 – 12
  • Thời vụ/ Nghề tự do: Available
  • Phụ cấp khác:

    Phúc lợi:
    1. 13th month salary
    2. Competitive Annual KPIs bonus
    3. Health Care Insurance

  • Ngày nghỉ:

    1. 12 AL/ year
    2. 11 Public holidays & 1 Christmas Day

Giới thiệu về công ty

Công ty TNHH Olam Việt Nam

http://ofi.com Tổng số nhân viên: 5.000-9.999

About ofi Olam Food Ingredients (OFI) is a global leader offering ‘on-trend’ sustainable, value-added food ingredients & solutions, enabling consumers... Xem thêm

Finance Analyst Senior Supervisor (Cashew Bien Hoa II)

Công ty TNHH Olam Việt Nam