Senior Finance Manager

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time
$3,000 - $4,500

  • FMCG

RESPONSIBILITIES

  • Financial strategic planning process
  • Drive financial budgeting and forecasting
  • Prepare managerial reports and business analysis
  • Partner with business unit management in driving business and financial performance
  • Manage outside main business investment portfolio
  • Coordinate with Accounting department in IRrelated activities
  • Plan annual budget with deep analysis of macroeconomic conditions, competitors and strategy for the whole Corporation's operations
  • Evaluate and consolidate Parent company, brewery subsidiaries and trading companies' budget to plan consolidated financial statement
  • Drive Financial Planning and Analysis process improvement initiatives (homogeneous data base, streamlining, automation, information flow)
  • Develop guidelines for preparation of budget for all production subsidiaries and 10 trading companies in budget preparation
  • Work across budget involved companies and functionality to ensure that plans are integrate
  • Establish buyingprice from submanufacturers as well as sellingprice strategies for each distribution channel based on product cost, price analysis and desired profit margin
  • Build yearly forecast with longterm budget as Corporation or requirement for contingency planning
  • Prepare monthly management reports and other managerial report, as well as monitor issues during execution of the budget and advise appropriate solutions
  • Coordinate with involved partners to examine data and research analysis on specific projects to support business development in line with strategic planning of Corporation
  • Evaluate investment portfolio and propose appropriate financial decisions
  • Partner Finance Leadership Team and IR departments in reports and data provide to foster relationship with all stakeholders
  • Partner with subsidiaries in driving monthly P&L and providing insightful, timely and valueadded input on key financial topics.
  • Join in selection process, train and develop financial planners and analysts, and monitor their performance

REQUIREMENTS

  • Bachelor's degree in Finance / Accounting
  • At least 10 year of financial planning and analysis working experience
  • Financial strategic planning initiatives
  • Financial budget
  • Analytical and management accounting experience
  • Management, organization, communication and influencing skills

For more information, please contact:

  • Ms

Vu Thi Quynh Ext:
505

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