Finance Assistant Manager
22 hours ago
**Job Descriptions**:
- Prepare monthly MEC schedule for total company, ensure each steps are completed on time.
- Reconcile and work with local team to minimize and ensure FI-PA gap are under threshold.
- Investigate and work with SAP support team to fix any errors incurred during MEC.
- Custodian of Product Hierarchy, Cost centers, Internal Order, Price position, Customer Hierarchy, Cycle master data.
- Run monthly KE30 report, check GM, circulate P&L till TO/draft version/final version.
- Work closely with Operating Centre (OC) and CG to ensure the same for Unilever group reporting. U2K2 (SAP) coordinator:
- Work closely with LAC team to request new SAP accounts, frequently review users to modify or delete SAP accounts. Give SAP confirmation for leaver checklist
- Organize and prepare presentation for Process Excellence Leadership Team ("PELT") meeting including extracting KPI for each track.
- Prepare Power BI Financial Statements presentation with provided commentaries for Quarterly NFD review.
- Coordinator for quarterly Control Health Meeting.
- Support in planning and performing UAT for other projects related to MEC.
- Other tasks as assigned by Line Manager.
**Job Requirements**:
- University graduate in Finance/Accounting
- Process thorough knowledge of SAP system is preferable (Internal Order settlement, Cost Center cycle, Material Ledger actual costing run)
- Experience in SAP HANA is preferable.
- Experience in Power BI is preferable.
- Aptitude for system design, implementation, and control.
- High level of logic thinking and understanding of operation business risk.
- Effective time management.
- Excellent in analytical and problem-solving skills.
- Possess the ability to manage several stakeholders at once and ensure that they work together cohesively.
- Able to work overtime in month end, especially on closing date
- Excellent communication & influencing skill especially
oral & written in Vietnamese and English
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