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
Working Capital Management
Ensure the cost effectiveness within organization via budget/FC variance analysis
Trend analysis and forecasting.
Annual Operational budget
Post Graduate, ACCA
Five to ten years
Management Skill / Leadership skill
Soft skill (communication, negotiation)
Functional skill (Accounting / Tax & Treasury / Foreign Trade)
Time management, analytical, integrity, working under pressure
Key Result Areas & Key Performance Indicators
Key Result Area (KRA)
Key Performance Indicator (KPI)
Ensure on time finalization of monthly accounts
On Time,100% Accurate
Handle the value stream mapping (VSM)
Preparation and map the processes via VSM
Ensure compliance of all Legal issues
Zero Non Compliances
Ensure on time finalization of all Audits
On Time and Accurate Finalization of Audits
Ensure on time implementation of new regulations
Zero Non Compliance
Ensure to maintain cordial relationship with local authorities
Ensure to develop financial management mechanisms that, minimize financial risk
Maximize Net Profit and ensure High return on Investment.
Ensure on time review and evaluation for cost control opportunity
Minimize Wastages and wasteful expenditure, increase revenue earned per employee.
Ensure transparent inventory management
Real Time and accurate inventory
Achieve working capital ratio targets
Ensure High Customer Profitability Score
Ensure the countermeasures progress and the actions agreed to senior management by the operational team and achievement of committed time lines.
Communication and follow up with Operational team to ensure countermeasure progress meet committed time lines
Ensure set procedures are followed and if any violation report there on.
Communication and checking procedures, violation procedures with related departments properly
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