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Finance Planning & Analysis Senior Specialist

Công ty TNHH Điện Máy Aqua Việt Nam
Updated: 18/09/2025

Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
  • Xe đưa đón
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Job requirement

  • Assist in factory budgeting and forecasting, including production planning, Capex, Opex, departmental spending, and monthly factory performance vs. targets and rolling forecast.
  • Manage factory operating expenses by classifying costs, ensuring alignment with approved budgets, analyzing spending trends, and alerting on abnormal or overspending cases
  • Control factory Capex and fixed assets by ensuring expenditures follow approved budgets, creating and assigning asset codes, verifying supporting documents (invoices, POs, contracts), and capitalizing CIP into fixed assets for timely depreciation
  • Conduct regular inventory checks of factory assets, sample goods, and stock to ensure accurate and compliant accounting records
  • Monitor and control the factory annual budget, track projected expenditures, and analyze monthly performance against production and financial targets
  • Perform other ad-hoc tasks assigned by HOD and Controlling Leader

Job requirement

  • Bachelor’s degree in Finance, Accounting, or related fields
    At least 3–5 years of experience in financial controlling, with strong preference for candidates from manufacturing or factory environments
  • Solid knowledge of budgeting, forecasting, Opex/Capex management, and fixed assets control in a production setting
  • Hands-on experience with SAP FI/CO modules and familiar with ERP systems in manufacturing operations
  • Strong analytical and problem-solving skills with the ability to interpret complex data and provide actionable insights
  • Proficient in Microsoft Excel and PowerPoint for financial analysis and reporting
  • Good communication skills in English, both written and spoken, for effective collaboration with cross-functional teams
  • Detail-oriented, proactive, and able to work independently as well as in a team within a fast-paced factory environment

More Information

  • Qualification: Bachelor
  • Age: 25 - 33
  • Job type: Permanent

Company Overview

Công ty TNHH Điện Máy AQUA Việt Nam

https://aquavietnam.com.vn/ Number of employees: 1.000-4.999

Khai sinh tại đất nước “mặt trời mọc”, thương hiệu AQUA đã gắn liền với sứ mệnh nâng cao chất lượng sống của người dùng, qua nỗ lực cải tiến không ngừng để tạo... View more

Finance Planning & Analysis Senior Specialist

Công ty TNHH Điện Máy Aqua Việt Nam