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Operation Controller Manager
1 week ago
Job summary:
Responsibilities:
- Take overall responsibility over the costing process and methodology applied, ensuring it is inline with groups accounting and controlling manual.
- Maintain material master records for RM, PM, and FG, including the coordination of stock takes, updating of standard cost prices and analysis of purchase price variances.
- Analyse company's overhead structure on the operations side and suggest methods to reduce costs.
- Take the lead and ensure OTIF monthly financial reporting and closing.
- Plan the latest estimated forecasts and annual budget for the company's operations.
- Plan and prepare the forecasts of balance sheet including working capital.
- Cooperate with external auditors in preparing field work request.
- Gather, follow up and report to Department Operation Managers about actual expenses arising monthly.
- Provide accurate and appropriate financial information to relevant departments.
- Initiate and implement internal financial controls in the operations area.
- Provide financial support to procurement function.
- Contribute to the S&OP process through the production results, generating meaningful financial forecasts, analysis, and insight.
- Ensure compliance with the financial policies in the CAPEX processes and support with relevant business case preparation and analyses.
- Take part or lead finance related projects.
- Prepare analyses and presentations for the company's stakeholders.
Experience requirements:
- At least five years' experience at the same controller position in international manufacturing companies
- Knowledge of management control mechanism, standard cost process, manufacturing core processes
- Good communication (both oral & written English & Vietnamese)
- Excellent use of Excel, familiar with SAP system or any other finance/ accounting system
Education requirements:
- Graduate Finance/ Economic University, major in Finance/ Accounting
Contact Person:
Ngan Bui
Adecco
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