Senior Operations Finance Analyst - FMCG (Binh Duong)
- Recruiter
- APAC Michael Page
- Location
- Binh Duong
- Salary
- company benefits
- Posted
- 10 Nov 2021
- Closes
- 08 Dec 2021
- Ref
- JN -112021-4522852
- Contact
- Tram Tran
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
This position will act as credible finance business partner to Operations team in Binh Duong
Client Details
Our Client is a leading player in their sectors with dominating front of mind products on the market. With their strong footprint in Vietnam, they are recruiting an outstanding Operations Finance Analyst join their team and enhance team's performance.
Description
- 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
Profile
Successful Applicants
- Graduate Finance/ Economic University, major in Finance/ Accounting
- Minimum 4 years' experience at the same position in foreign manufacturing companies
- Good communication (both oral & written English & Vietnamese)
- Excellent use of Excel, familiar with SAP system or any other Finance/ Accounting system.
Job Offer
What's in the Offer?
Great opportunity working in a well-established MNC in Vietnam with clear career road map for ambitious talent
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tram Tran on +84 28 62848232.