Finance Manager
- Recruiter
- Talentnet
- Location
- Biên Hòa (VN)
- Salary
- $2,500 - $3,500
- Posted
- 26 Sep 2019
- Closes
- 26 Oct 2019
- Ref
- V17169
- Job role
- Finance manager
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Designation: Finance Manager
Department: Finance
Level: Manager
Reporting to: CFO
DESCRIPTION
Routine Tasks:
- 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 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
Strategic Tasks:
- Financial Accounting
- Working Capital Management
- Ensure the cost-effectiveness within organization via budget/FC variance analysis
- Trend analysis and forecasting.
- Annual Operational budget
COMPETENCIES
Qualifications: Post Graduate, ACCA (5-10 years)
Other Skills:
- Functional skill
- Management Skill / Leadership skill
- Soft skill (communication, negotiation)
- Functional skill (Accounting / Tax & Treasury / Foreign Trade)
- Time management, analytical, integrity, working under pressure
For more information, please contact:
Ms. Tran Ngoc Thanh Thao - (84) 6891 4188 - Ext: 522