Finance Controller

Recruiter
Talentnet
Location
Hanoi City, Vietnam
Salary
Competitive salary
Posted
16 May 2019
Closes
16 Jun 2019
Contract type
Permanent
Hours
Full time
  1. Position level: Head of Department
  2. Title: Finance Controller
  3. Working location: Ha Noi, Vietnam
  4. Salary: Competitive
  5. Main responsibilities:
  • Ensure the quality and the content of reports from factory i.e. Variance report, Actual cost, SCB.
  • Participate in business planning; prepare and coordinate the factory budget with factory management; Perform revisions or simulations if needed
  • Ensure clear control and visibility of assets and liabilities, including  the development, implementation and  compliance with internal controls
  • Challenge assumptions in seeking cost improvements in factory. Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings
  • Coordinate reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close, and promoting ownership of data at source); and forecasts for the factory; ensure transparency of this process;
  • follow up  and monitoring of progress to close gaps, ensuring company's financial policies, Accounting Standards and Costing Standards are followed
  • Develop, control and ensure robust evaluations of capital investment plans and requests
  • Promote clear understanding of financial key figures and costing within the factory, including organizing training sessions for non-specialists.
  • Organize internal and external benchmarking of factory performance and factory product costs
  • Coordinate and be key contact for internal and external audits within the factory
  • Coach and develop the factory finance personnel as individuals and as a team, including career and succession planning.

 

       6. Job requirements:

  • Formal financial qualification of appropriate level (ACCA is prefered)
  • Prior experience in Accounting / Finance function (e.g.: Costing, accounts payable, ideally within a factory or supply chain)
  • Fast moving consumer goods (FMCG) industry experience
  • Experience within a network organization (internal and external providers)
  • Good organizational and planning skills
  • Good knowledge of business principles and best practices to ensure sustainability of business and drive continuous improvement
  • Understanding of business environment/ competition/ capacity to benchmark
  • Solid understanding of GLOBE supporting the business E2E processes
  • Solid understanding of product and brand profitability
  • Extensive knowledge of company's costing (CSM, CSD)
  • Thorough knowledge of local and company's accounting & reporting guidelines
  • Good knowledge of control issues and framework for stewardship/governance
  • Good knowledge and understanding of the manufacturing conversion process, industrial footprint and physical / technical aspects of a factory