Operation Controller Manager

1 week ago


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

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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