Finance Planning Manager
7 days ago
**Requisition ID**:8421
Job SummarySuntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by creating rich experiences for people, in harmony with nature.
Suntory PepsiCo Vietnam Beverage (SPVB) is a strategic alliance between PepsiCo Inc. and Suntory Holdings Ltd. since 2013.This position plays as a productivity champion for SPVB, to develop productivity culture across functions and lead project evaluation/ implementation/ post review process. This role is required to work effectively cross-functions to achieve business priorities. The job holder needs to have strategic thinking, in-depth business understanding, influence and problem-solving skill.Job Responsibilities**A. Develop SPVB Productivity & Improvement Agenda**
**1. Develop SPVB Productivity Framework & SPVB Cost Reduction quantification approach through**:
a. Generate and conduct key concepts for Framework and frequently collaborate with cross functions like Packaging, Engineering, Procurement to update/adjust worldwide latest trend, ensure practical & suitable to SPVB
b. Cascade Productivity Framework and Cost Reduction across the company to ensure consistent understanding & implementation.
c. Ensure Productivity pipeline is available in 3 years horizon with benchmarking exercise to ensure best in class efficiency.
**2. Conduct evaluation work to recommend Go or No-Go decisions, particularly**:
a. Lead financial evaluation in large/strategic cost reduction project, review and decide for small/med project during idea filtering stage before submitting to Productivity Council.
b. Integrate financial & non-financial factors into overall cost - benefit consideration to assess feasibility & acceptability level.
c. Conduct post-evaluation review to validate real benefits and get learnings for improvement in other areas.
**3.Facilitate Productivity Council through various activities, including**:
a.Implement companywide Productivity Stage Gate process
b.Organize Productivity Council forum meeting by colloborating with Productivity Councile Members to prepare pre-read with progress update, and decision/support needed to drive Productivity projects
c.Co-lead ideas generation workshop focus on strategic improvement areas such as Packaging/Supply Chain/Manufacturing, and expanding Productivity in Non Supply such as Marketing, Sales, G&A
d.Roll out nationwide Productivity Campaign for building up Productivity culture**4.Initiate mechanism for evaluation, monitoring, and reward & recognition system for Productivity projects.**
**5. Develop productivity performance tracking process through frequently update progress/target assessment, 3-years pipeline review and highlight key action needed to drive yearly & Mid-term performance management.**
**B. Sustainability**
a. Develop & be responsible for key tracking sustainability reports following SUN/ PEP roadmap & different protocol/ standards.
b. Lead the Extended Producer Responsibility (EPR) proposal
c. Finance lead to support cross functions (Operations, Corporate Affairs,etc. ) to support ESG strategy/ roadmap.**C. Productivity Capability Development**
**1.Develop DRs to be advanced of the productivity concept, framework, evaluation methods & be able to cascade to others when needed.**
**2.Support Operation Excellence & Capability team to build long-term roadmap for company Productivity Capability by developing training plan and Productivity human resource on Productivity/Lean Six-Sigma/Kaizen activities**
**3.Lead the development of continuous improvement culture, introducing impact measured analytics to demonstrate scale of success of learning and development delivery.**
Skills and ExperienceQUALIFICATIONS
- University Graduate; Master in Accounting/Finance, ACCA, CPA, CIMA, CMA, and Lean Six-Sigma are preferred
- 5+ years’ experience in Financial Planning and Analysis
- 3+ years’ experience in managerial role.
- In-depth understanding of manufacturing, supply chain, and key business drivers
- Strong business acumen and continuous improvement mindset
- Experience with cross-functional projects is a significant plus
- Understand about ESG
- Very strong analytical, communication & interpersonal skill
- Able to work independently and be a good team player
- Customer oriented mindset
- Strong influence skill to cross functions/senior management
- Ability to think creatively, highly result driven and self-motivated
- Project management skill
- Change management skill
- Strong MS Excel / modeling skills
- Experience and capable of developing meaningful, concise presentation thru MS PowerPoint
-
Vietnam Finance Planning Manager
3 months ago
Thành phố Hồ Chí Minh, Vietnam PepsiCo Full timeOverview: - Responsible for development, alignment, submission and tracking of Annual Operating Plan (AOP) and forecast. - Analysis and reporting of actual results tracking against AOP and forecast during monthly POR, timely identifying any potential risks/opportunities along with course corrective initiatives to ensure results delivery on AOP. - Financial...
-
Senior Finance Director
7 days ago
Thành phố Hồ Chí Minh, Vietnam Suntory Oceania Full time**Requisition ID**:8696 Job SummarySuntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by...
-
Finance Manager
3 months ago
Thành phố Hồ Chí Minh, Vietnam Czarnikow Full timeCzarnikow is a global supply chain solutions company with 160 years of experience in commodity trading, whose purpose is to exert a positive economic and sustainable influence in its food, beverage, and energy supply chains. CZ buys, sells, moves and de-risk commodities through a range of services including trade finance, commodities trading, analysis,...
-
Senior Operation Risk Management Expert
3 months ago
Thành phố Hồ Chí Minh, Vietnam SHB Finance Full timeNơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp Đại học Kinh Nghiệm 3 - 5 Năm Mức Lương Lương thỏa thuận Ngành nghề Ngân hàng, Tài chính / Đầu tư, Quản trị rủi ro, Ngân hàng giao dịch Hạn Chót Nhận Hồ Sơ 23/10/2024 **Phúc Lợi**: - Máy tính...
-
Finance Manager
2 months ago
Thành phố Hồ Chí Minh, Vietnam Invest Talent JSC Full timeInvest Talent JSC’s Client is a leading Chinese manufacturing company specializing in oilfiled water transfer hose, industrial hose, irrigation hose. They are committed to delivering high-quality products and services to our clients worldwide. Their Vietnam branch is a key part of our global operations, and we are looking for a talented Finance Manager to...
-
Senior Finance Manager
1 month ago
Thành phố Hồ Chí Minh, Vietnam Avery Dennison Full time**Company Description** AVERY DENNISON IS PROUD TO BE CERTIFIED GREAT PLACE TO WORK IN AUSTRALIA, CHINA, INDIA, JAPAN, SINGAPORE, MALAYSIA, THAILAND AND VIETNAM, AND RECOGNIZE AS ONE OF THE BEST COMPANIES TO WORK FOR IN ASIA IN GREATER CHINA AND VIETNAM. - As a Senior Finance Manager, you will play a key role in driving business partnership within the...
-
Finance Manager
2 months ago
Thành phố Hồ Chí Minh, Vietnam Invest Talent JSC Full timeInvest Talent JSC’s Client is a leading Chinese manufacturing company specializing in oilfiled water transfer hose, industrial hose, irrigation hose. They are committed to delivering high-quality products and services to our clients worldwide. Their Vietnam branch is a key part of our global operations, and we are looking for a talented Finance Manager to...
-
Corporate Planning Manager
2 days ago
Thành phố Hồ Chí Minh, Vietnam Công ty TNHH GS 25 Full time**Corporate Planning Manager**: Toàn thời gian - Corporate Planning - Head Office Lương**:Thỏa Thuận** Địa điểm: Head Office Phòng ban: Corporate Planning Hạn nộp hồ sơ: 16/12 — 28/02/2025 **I. WHAT WILL YOU DO?** - Develop and implement business strategies to achieve company goals and objectives. - Conduct market research and...
-
Supply Chain Finance Manager
2 months ago
Thành phố Hồ Chí Minh, Vietnam Mekong Capital Full time**ROLE PURPOSE** Our Supply Chain Finance Team oversees the procurement, manufacturing and inventory management across our chocolate and food & beverage supply chain. Our main manufacturing site is based in Binh Chieu, Ho Chi Minh City, with 4 regional central kitchens, and 20 Maison Marou retail/café/patisserie locations around Vietnam. Our Supply Chain...
-
Financial Planning Analysis Manager
1 month ago
Thành phố Hồ Chí Minh, Vietnam Zalo Full timeHồ Chí Minh Full-time We are looking for an experienced Financial Planning Analysis, to undertake aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and responsibilities including will also include financial risk management. **What you will do**: - Enhance financial,...
-
Senior Manager, Group Planning
3 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) The Senior Manager, Group Planning will be responsible for managing all project development plan, project master schedule & project overall development budget and to ensure quality & compliance of all those project plans & budget to follow the business targets of the Group and business unit. This...
-
Corporate Planning Manager
3 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH GS 25 Vietnam Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Develop and implement business strategies to achieve company goals and objectives. - Conduct market research and analysis to identify trends, opportunities, threats, competitor activities, and industry developments. - Collaborate with senior management to define strategic priorities and set...
-
Demand Planning Assistant Manager
3 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Beiersdorf Việt Nam Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) I. JOB PURPOSES: - Take responsible for demand planning in Beiersdorf Vietnam at high accuracy of forecast quality. Handle daily operations of demand planning and distributor's inventory management to ensure service level "in-full". II. DIMENSION/ KEY FIGURES: - Geographical Area: Ho Chi Minh...
-
Supply Chain Finance Manager
2 months ago
Thành phố Hồ Chí Minh, Vietnam PepsiCo Full timeOverview: This role is as a strategic finance partner for supply chain functions at Vietnam Foods. The role is responsible for helping the Supply Chain teams (LD&T/Plant/Agro) and Procurement to drive outstanding results and embedding financial competency in the business. The role leads holistic cost management, performance management, continuous...
-
Financial Planning Analysis Manager
1 month ago
Thành phố Hồ Chí Minh, Vietnam Zalo Full timeHồ Chí Minh Full-time We are looking for an experienced Financial Planning Analysis, to undertake aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and responsibilities including will also include financial risk management. **What you will do**: - Managing the...
-
Finance Supervisor
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Bia Carlsberg Việt Nam Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) Job purpose - Assist Finance Controlling - Manager in reporting and planning - Assist Finance Controlling - Manager in finance control Key responsibilities - Assist Finance Controlling - Manager in reporting and planning: - Work as finance business partner to support non-finance business partners...
-
Financial Analyst
3 months ago
Thành phố Hồ Chí Minh, Vietnam SHB Finance Full timeNơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp Đại học Kinh Nghiệm 1 - 3 Năm Mức Lương Lương thỏa thuận Ngành nghề Dịch vụ ngân hàng và Tài chính cá nhân, Tài chính kế hoạch Hạn Chót Nhận Hồ Sơ 31/10/2024 **Phúc Lợi**: - Máy tính xách...
-
Director of Finance
3 months ago
Thành phố Hồ Chí Minh, Vietnam Marriott International, Inc Full time**Job Number** 24158186 **Job Category** Finance & Accounting **Location** Renaissance Riverside Hotel Saigon, 8-15 Ton Duc Thang Street, District 1, Ho Chi Minh City, Ho Chi Minh, Viet Nam VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic...
-
Wholesales Business Finance Manager
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam UOB Vietnam Full time**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...
-
Finance Manager
2 months ago
Thành phố Hồ Chí Minh, Vietnam Cepheid Full timeThe family of Diagnostics companies at Danaher work with conviction that every moment matters and realize that behind every test is a patient, waiting for an answer that could change their life. Our 23,000 team members, across 6 operating companies globally, proudly push the boundaries of what’s possible in safeguarding patient health and improving...