Finance Supply Chain Business Partner

7 months ago


Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

Conduct an analysis of monthly supplier expenditure, pertinent cost center spending, inventories, and provisions, and provide pertinent commentary and insights to finance and business stakeholders.
- Ensure supplier cost, variances, accruals, and inventory allowances are accurately represented in reported monthly results based on conversations with business stakeholders and in coordination with Accounting-to-Reporting teams.
- Take part in the closing procedures for the month.
- Collaboration on different projects, as needed, with the production operation and other finance departments.
- Perform a monthly production cost study, publish the results, and provide recommendations for improvement at the brand, category, and product levels.
- Assess the supplier costs allocated costs and create a zero basis.
- Examine the financial impact of any suggested price increases.
- Ensure adherence to company and group policies (such as the finance manual, the CPEX policy, and the costing policy).
- Ensure accurate and timely reporting: ISC productivity KPI, Functional Score Card KPI, Integrated Supply Chain dashboard KPI...
- Deliver timely and insightful financial analysis to assist company choices, comprehending monthly/annual business performance.
- Make sure master data are properly maintained (cost center structure, item inventory master data, activities budget codes, etc.).
- To monitor, confirm, and suggest supply chain savings programs and possibilities.
- As needed by the management, ad hoc projects, reporting, and analysis.

**Requirements**:

- Bachelor’s degree in Auditing/Accounting/Finance or related majors
- ACCA/CFA certificate is preferred
- At least 5+ years of work experience, minimum 3 years+ in similar positions
- Proven experience in manufaturing/standard accounting/cost accounting/budgeting/costing
- Excellent understanding of accounting principles and financial analysis
- Demonstrated understanding and use Data analytics - Excel, Power BI etc
- A strong team-player and ability to work in a matrix organization
- Excellent communication skills and influencing skills
- Good at ERP knowlegde
- Fluent in English

**Contact: Hue Ngo**

Bachelor’s degree in Auditing/Accounting/Finance or related majors ACCA/CFA certificate is preferred At least 5+ years of work experience, minimum 3 years+ in similar positions Proven experience in manufaturing/standard accounting/cost accounting/budgeting/costing Excellent understanding of accounting principles and financial analysis Demonstrated understanding and use Data analytics - Excel, Power BI etc A strong team-player and ability to work in a matrix organization Excellent communication skills and influencing skills Good at ERP knowlegde Fluent in English Contact: Hue Ngo


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