Operations Finance Business Partner (Senior Level)

Ho Chi Minh City
VND 38,000,000 - 45,000,000
26 Nov 2021
26 Dec 2021


  • Adhere to accounting procedures and costing methodology
  • Proactively access figures and contribute as Finance business partner to improve productivity and efficiencies of Operations, reduce wastage and scraps, reduce cost and price of materials.
  • Give support for BU and Group projects related to Centurions/ 1PL
  • Be a business partner with local procurement & global procurement to verify the price of Direct & Indirect materials. Provide the analysis to monitor the cost savings and support for negotiation and deal contracts with supplier and evaluate the bidding
  • Monitor the forecast of commodity fx and suggest the ideal on net productivity
  • Actively participate in the regular meetings with plant management for efficiency program, productivity, provide fact-based analysis and give recommendation for improvement
  • Provide factory/operation management recommendations and financial analytical support in operation decision making, i.e. capital expenditure, inventory level
  • Provide analysis of Operations results, explaining any major or unusual deviations in cost calculated
  • Analyze main variance in efficiencies (of RM, PM), purchase prices and fixed assets
  • Provide the high-quality insights of production mix
  • Provide Production P&L for each of production line
  • Support M&E and P&T to analyze trial cost spending.
  • Appraise and do analysis for CAPEX investment of manufacturing. Provide the analysis for payback & IRR
  • Support Operations Controller and FP&A Manager in the forecasting of results and cash generation
  • Assist plant controller in costing analysis/reports
  • Provide active support to annual budget process related to costing calculation.
  • Initiate and implement internal financial controls. Ensure compliance with the financial policies with Group Level, co-operate with external auditors


  • Graduate Finance/ Economic University, major in Finance/ Accounting
  • Minimum 4 years’ experience at the same position in foreign FMCG/manufacturing companies
  • Excellent English skills
  • SAP experience is a must

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