Capex Finance Manager

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam PepsiCo Full time

Responsibilities:

Act as the overall finance business partner to Engineering team and BU CFO on all CAPEX related items to ensure accuracy & due diligence

A.

CAR proposal (generation and Review):


  • Lead Sector/Corp CAR memo development with crossfunction team (Sector SC, BU SC, Control, Tax, Treasury, Finance planning/CFO)
  • Support the team in reviewing BU CAR memo write ups and wording construction, IRR calculation and approval in Skelta. For major projects (growth, prdty)
- prepare the IRR calculation and CAR Memo from different inputs from every

function (Marketing, SC, Finance planning, etc)

  • Asia Bev/GMD BU CAR proposal: Support the Asia Bev/GMD BU for office rental/TT CAR memo (generation of memo and approval in Skelta including the alignment)
  • Work with SC/IT for process improvement on CAR approval process (e.g., system workflow

B. Capex Forecasting (SDD/AOP/Monthly)

  • Review and challenge the team on the actual spending vs forecast (what happened, what not) and generate a sensible month on month forecast based on controls reviewing the accuracy.
  • Challenge if we can generate productivity thru low cost capital, etc

C.

Depreciation and Capex OCF forecasting:


  • Review depreciation actual and compare with forecast (connect with engineering team and controls)
  • Create and generate quarterly depreciation forecast and OCF forecast based on the capex spend. For major projects (growth, prdty)
- prepare the IRR calculation and CAR Memo from different inputs from every function (Marketing, SC, Finance planning, etc)

D. Other activities (e.g., post CAPEX audit, projects)

  • Support on BU/Sector/Corp key projects/initiatives, deck support in the correspondent area, etc
Act as the finance business partner to Vietnam Foods Finance head on all Opex productivity related items to ensure accuracy & due diligence

E. Vietnam Foods Opex Productivity project calculations and reporting - i.e. established within the framework and validated before uploading in PS

  • Support the team in generating ideas and productivity initiatives review the calculations and making sure its in line with the framework
  • Partner closely with the cross function leads/team to ensure that productivity initiatives to meet AOP/SDD productivity target
Act as the mediator/connect with the sector in terms of productivity scorecard reporting (Powersteering Super User)

F. Cash Conversion Cycle Improvement Finance Lead

  • Work closely with Operation team, commercial team, GP team and control team to improve DII, DSO and DPO
  • Develop roadmap for Vietnam Foods on CCC improvement agenda
AOP and SDD support

  • Support BU FP&A to set up AOP/SDD templates for CAPEX, Opex productivity, CCC
  • HFM and offline.
  • P&L, COC, offline submission consolidation/validation/Summarization.
  • Support for financial deck writing

Qualifications:

  • Collaborate with SC on capex preparation, understanding financial implications of capex assumptions
  • Lead on capex BU/Sector approval process and support CAR memo development, strong English communication both verbal and written
  • Finance Lead on Opex productivity initiatives/validations with cross function teams
  • Finance Lead to drive CCC improvement with cross function teams
  • Ability to work with cross function teams in both MU, BU and Sector
  • Growth mindset and outward mindset
  • Perseverance and result driven
  • Collaboration skills, able to work with cross
- function teams

  • Highly organized and responsive, supporting business partners to lead capex approval, opex productivity and CCC improvement agenda
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
  • Proven experience of working with ambiguity and managing multiple projects/tasks


  • Ho Chi Minh City, Ho Chi Minh, Vietnam HRchannels Group - Headhunter Vietnam Full time

    HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 08/05/2023Applications 0Views 20Job Detail: Offerd Salary (USD) Login to view salary Career Level Manager Experience 57 Years Gender Female Sector TP.HCM, Binh Duong, Dong Nai Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now looking for a Senior...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Aloha Consulting Group Full time

    To act as Finance business partner with the Supply Chain Management Team increase shareholder value for the Company by setting and supporting delivery of challenging financial and non-financial targets, building and maintaining an effective and robust financial control environment in the whole Supply Chain processes. To support the development of strategy,...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Danfoss Full time

    Requisition ID: Job Location(s): Ho Chi Minh City, VNWe are looking for an experienced Finance Manager to join Danfoss Vietnam In your new role, you will be collaborating with our finance team and your job responsibilities are to lead and drive Danfoss financial accounting process of Danfoss Vietnam in close collaboration with the Global Service Finance and...

  • Country Finance Head

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam UPL NA Inc. Full time

    Job Id: 6795 City: Ho Chi Minh, Hồ Chí Minh City, Viet Nam Department: FINANCE Function: Finance Employee Type: Permanent Full Time- Seniority Level: Mid-Senior levelDescription:JD-Country Finance Manager AReporting Line: Regional Business Head Regional Finance HeadBKey responsibilities: 1. Responsible for overall accounting and finance of the country. 2....


  • Ho Chi Minh City, Ho Chi Minh, Vietnam PepsiCo Full time

    Overview: This role is responsible for all Capex procurement activities to the new operation setup project, including construction vendor selection, machinery and equipment sourcing. This role is responsible for leading the sourcing and budget management activities, including spend analysis, sourcing, supply development, identifying productivity...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

    $1,700 - $1,800 FMCGRESPONSIBILITIES AND DUTIESForecast and Plan Planning Works closely with Operation Committee (OpCom) determining robust assumptions on sales volume, pricing, investments and working capital to drive Plan and Forecast. Ensures Plan and Forecast accurately reflects operational cost assumptions and historical trends. Provides variance...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam insee Full time

    Budget and Forecast controlPrepare CAPEX and depreciation information for Finplan and Budget.Monitor capital expenditure budgets, ensuring projects remain within budget (forecast) and resources are allocated efficiently.Closely contact the project Dept. and other functions for CAPEX monthly rolling forecast.Track and report on capital expenditure,...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH Thời trang và Mỹ phẩm Duy Anh Full time

    Mô tả công việc:(Mức lương: Thỏa thuận) 1. Financial indicators of business activities Manage financial indicators of revenue, gross profit, opex, capex, EBT and other financial indicators (such as inventory, clearance, ) to ensure achievement of targets according to the approved budget of IPPGManagement report Continuously improve the...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH Siam City Cement Full time

    Mô tả công việc:(Mức lương: Thỏa thuận) 1. Budget and Forecast control Monitor capital expenditure budgets, ensuring projects remain within budget (forecast) and resources are allocated efficiently. Track and report on capital expenditure, highlighting variances and potential areas for efficiency improvements. Closely contact the project Dept....


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty TNHH Persolkelly Việt Nam Full time

    Mô tả công việc:(Mức lương: triệu VNĐ)Budgeting/ Forecasting: Liaise with Financial Manager, Factory manager and Operations Head for budgetting process Consolidate review and analyse the number compare to past trend of annual budgets and business plans. Coordinate with region for budget upload, budget review & commentary. In charge of monthly...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam OPSWAT Full time

    OPSWAT is a global cyber security company providing solutions for enterprises since 2002 to identify, detect, and remediate advanced security threats from data and devices coming into and out their networks. Trusted by over 1,000 organizations worldwide and with over 30 anti-malware engines, 100+ data sanitization engines and more than 25 technology...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam HRchannels Group - Headhunter Vietnam Full time

    HRchannels Group - Headhunter VietnamHà Nội View om MapPost Date: 05/06/2023Applications 0Views 2Job Detail: Offerd Salary (USD) Login to view salary Career Level Manager Experience 57 Years Gender Male/Female Sector TP.HCM, Long An, Tay Ninh Industry Accounting/Finance/Audit, ProductionOur client is a foreigninvested company, now looking for a Finance...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam BI Vietnam Ltd Full time

    The Position Manage budget and reporting for Group Functions (HR, Legal & Compliance, IT, Finance, Sourcing, Facility), ensure efficient budget management and decision making to support business operation. Performing monthend, yearend closing tasks including account reconciliations, journal entries to ensure financial data is accurately and timely recorded...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam HRchannels Group - Headhunter Vietnam Full time

    HRchannels Group - Headhunter VietnamMD Complex Building, 68 Nguyen Co Thach, Nam Tu Liem, Hanoi View om MapPost Date: 15/04/2024Applications 1Views 61Job Detail: Offerd Salary (USD) Login to view salary Career Level Manager Experience > 10 Years Gender Male/Female Sector Ho Chi Minh City, Binh Duong, Dong Nai Industry Accounting/Finance/Audit, ProductionOur...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

    $4,000 - $6,000 ManufacturingRESPONSIBILITIES: The Finance Manager will supervise the Financial Accounting and Costing Departments, and report directly to the General Director and Managing Director. The Finance Manager is integral to evaluating the Company's development strategy as well as managing the daily activities as they relate to budget management,...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Czarnikow Full time

    Finance Manager in CZ Vietnam is a senior financial management role responsible for overseeing financial operations, reporting, and strategy.Tasks & Responsibilities:Financial Strategy and Planning:Support annual financial strategy and long-term planning.Collaborate with foreign investors, providing financial insights and analysis during investor meetings...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Norbreeze Group Full time

    Position Title: Finance ManagerKey Markets:Vietnam and other assigned regionsReports To:CEO and Group Finance DirectorABOUT COCOMICOCOMI (Formerly Norbreeze Timepieces) was established in 2004 and is a leading accessible luxury Watch and Jewellery Distributor in Southeast Asia. COCOMI operates more than 20 stores (direct and indirect) in Singapore &...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH NFQ Vietnam Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)The Job NFQ is growing. Worldwide. We are on a journey to reach 1000 employees soon but we want to stay true to our hearts. We do not want to become a corporate, anonymous organization. We want to stay friends, prevail in our startup spirit, and grow with joy, trust, and a lot of energy. You will report to...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam shinhan finance Full time

    Assistant Product Support Manager performs a wide range of duties including- some or all- f the following: Establish product developing plan to launch new product, expanding strategic partner cooperation by co- work with PD's planning/ Partnership alliance and relevant departments (25%) Define process, framework for operation process Conduct market research...

  • Finance Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

    RESPONSIBILITIES: Act as a strong business partner to help the organisation achieve its financial objectives Manage the full spectrum of Finance covering (but not limited to) accounting, tax, FP&A and legal matters Ensure that reporting of financials to Asia is based on IFRS standards and/or Corporate accounting guidelines Ensure that all tax and VAT filings...