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Finance Manager

Job requirement

- Coordinate with plants, departments in monthly/quarterly rolling forecast for overall company including overhead cost and profitability.

- Monitor all the variance report versus FC/budget (Revenue, Cost) and have the explanation for all the material variance

- Review the plant level KPIs (U1, U2, Tan Phu, Xuan Tay, Quang Nam and Dong Thap Factories) and working with team for corrective action of concern area.

- Main responsibilities on tracking saving initiatives within organization, and conduct cost saving project

- Make sure inventory accuracy in the AX in line with physical inventory

- Preparation of Corporate Monthly management accounting package.

- Annual operational budget preparation.

- Maintain of 3 months rolling forecast for overall company overhead cost and profitability.

- Consult to management accounting team members on their management accounting function.

- Other timely analysis and requested by Management

Job requirement

- Financial Accounting

- Working Capital Management

- Ensure the cost effectiveness within organization via budget/FC variance analysis

- Trend analysis and forecasting.

- Annual Operational budget

Benefits

Bảo hiểm theo quy định, Thưởng, Đào tạo, Tăng lương