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Senior Finance Planning

1 month ago

Ho Chi Minh City, Vietnam Tập Đoàn Lộc Trời Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Review and ccontrolling all actual expense lines ( overhead and SG&A and production activities ) according to each cost

elements under cost center, profit center of Business unit.
- Review and analyse movement P&L lines monthly forecasts and budget, compare gap actual vs forecast/budget and

report Finance Manager as Business unit.
- Support Finance manager to build and monitor the annual budget ( P&L lines and Cash flow ) for Business unit as

understanding about financial business models/ processes to achieve the effective performance KPI in short term/ long

term. Propose the solution how to optimize fixed costs and improve operation Profit & Loss for YTG report to Finance

Manager.
- Preparing the monthly management report as Business Unit to Finance Manager. Compare and analyse the YTD this year

vs last year.
- Prepare and control the cash flow weekly and monthly as Business unit. Manage to ensure the sufficient cash in flow and

cash out flow in period and forsee the fluctuation of FX/ interest in next quaterly/YTG report to Finance Manager.
- Preparing the actual monthly revenue, stock, receivable and payable, cash flow, P&L cost lines actual report to Finance

Manager as Business unit.
- Based on raw materials consumed in production, comparing BOM to find differences and co-ordinating with the factory

to review BOM & production stages (Routing) effectively. Controlling production and review actual costs ensure that the

planned costs to be record, accurate and realistic.
- Analysing the actual consumption of raw materials according BOM. Analysing the percentage of defective products and

waste goods. Checking all related costs such as labor costs, production costs, the converting rate to FGs and material loss.
- Combining with production development to review actual material consumption in production in order to standardize the

actual BOM. Review the slow-moving inventories, improve the fast-moving inventory and lost of goods in factory.

Analysing the cost between storage and liquidation.
- Perform other duties and ad-hoc projects assigned by Finance Manager.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
KNOWLEDGE & EXPERIENCE
- Minimum 3 years’ experience in management accountant/finance analysis.
- Experience/knowledge of company major in costing specialist is advantage.
- Experience/knowledge of company major in agricutural business is advantage.
- Diploma/Bachelor degree in Finance/Accounting or CPA/ACCA/CFA or CMA is advantage
- Good computer skills: Microsoft office, word, excel, power point
- SAP/ERP accounting sofware system.

SKILLS
- Strong teamwork, and communication skills.
- Proactive, collaboration and result focus.
- Well
- organized, problem-solving and logic thinking.
- Strong analysis and time management skills
- Good sense/knowledge of business/numeric

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CNTT - Phần Mềm,Data Analytics,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu

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