Finance Senior Manager

4 weeks ago


Ho Chi Minh City, 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, modelling options for business scenarios to ensure effective business decision making; track and advise Supply Chain Management team on performance against target throughout the year.
- Lead the financial planning cycle of Supply Chain team including the Strategic Plan, Annual Budget and Quarterly Estimates.
- Lead and coordinate the analysis of internal and external Supply Chain related movements / benchmarks, forecast future trends and impact on the business financials.
- Monitor and develop insight on the quantitative and qualitative performance of the Supply Chain department; communicate this insight through the preparation and delivery of monthly/quarterly/annual Supply Chain operation and financial reports to Local and Regional management team;
- Ensure risks and opportunities are managed throughout the year; taking into account potential significant internal decisions/ external outlooks.
- Play a key role in the decision making process for Supply Chain decisions (investments, divestments, procurement/ outsource agreements, etc.). Co-lead projects from financial/control perspective related to Capex, Opex and post audits. Provide advice, influence/strengthen decision making in Supply Chain. Lead analysis on the financial impact of Supply Chain projects on the P&L.
- Analyse Production, Procurement, Logistics spend and provide appropriate challenge as well as actionable advices. Partner with the plant management in efforts for cost savings / reduction.
- Champion the efficiency and effectiveness of all Supply Chain related financial and business processes, measuring and reporting on improvements

Business Partnering: Ability to support and challenge the business and the stakeholders to raise standards in key decision areas, taking a forward-looking view and high emotional intelligence to help articulate different options and influence decisions. Leadership skills: able to foster collaboration, motivate, engage and mentor other members and develop people Self-starter / can adapt well to change and embrace continuous learning and personal development. Teamwork - Ability to lead / contribute to cross functional projects Minimum 10 years of finance experience in multinational environment, in which minimum 5 years of ‘’hands on’’ supply chain finance experience in a FMCG company Manufacturing Finance / Cost Accounting / Standard Costing / Budgeting / Financial Analysis / Variance Analysis / New Product Costing/ Capital Investments Appraisal experience required Excellent English writing and speaking skills



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