Finance Director

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Kimberly-Clark Full time

Main Responsibilities:

  • Be accountable for the integrity of all financial processes, results and be the principal business partner to Managing Director of Vietnam business.
  • Work closely with the Asia Pacific Global Business Services team to ensure financial results are accurately reported to management, stakeholders, and appropriate external parties.
  • Lead, manage and inspire the Finance team to meet the business and finance objectives.
  • Ensure adherence to K-C corporate financial policies, internal controls and instructions, and to communicate any major and/or continuing nonconformance to the APAC Regional and Corporate Controller's Office.
  • Ensure the availability of funds to meet the company's requirements for daytoday operations and capital expenditures both short and long term.
  • Influence profit direction by evaluating business plans and capital appropriations, product variation proposals and postproject completion reports, to ensure the best use of the company's resources.
  • Manage the business analysis team to perform strategic, financial and operational analysis to facilitate sound business decision to country business team.
  • Manage monthly reporting including financial performance dashboard, tracking cost savings, and other key performance indicator reports.
  • Timely analysis of business performance and assessment of business risks and opportunities.
  • Coordinating the annual budget and quarterly financial forecasting, as well as long range planning.
  • Perform financial evaluation of business opportunities and activities such as new product launches, product design upgrades, and significant marketing investments.
  • Provide timely and meaningful business and financial insight to enable good decisions to be made.
  • Perform financial evaluation of capital projects to ensure profitable business decision and review completed projects to determine profitability and achievement of original objective.
  • Identify and make recommendations that optimize business processes and reporting to improve financial performance.
  • Support the implementation of business system development projects and processes.
  • Direct the tax activities, including the preparation and filing of all tax returns, the maintenance of tax expense and liability accounts, and the timely payment of tax liabilities.
  • Build a strong finance team through training, coaching & career development.

Requirements:

  • Degree in Finance or Accounting, preferably CPA, ACCA or CIMA qualified. MBA an advantage.
  • At least 13+ years exposure to corporate business, including 3 years at a Finance Director level position in a multinational company. Fast moving consumer good (FMCG) or consumer packaged goods (CPG) industry experience an advantage.
  • Demonstrated strength or success in business partnering with commercial organizations (Sales and Marketing teams, country General Managers / Managing Directors) & supply chain community.
  • The incumbent must have demonstrated strengths in strategic thinking, functional technical skills, and business analysis.
  • Thorough knowledge of company financial policies and practices and a high level of knowledge of computer systems, capital investment analysis and forecasting techniques are required.
  • Strong experience in manufacturing finance and supply chain finance.
  • Strong Excel and PowerPoint skills; and SAP knowledge would be an advantage.
  • Ability to handle multiple priorities and tight time demands.


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