Finance Director

3 days ago


Ho Chi Minh City, Vietnam Kimberly-Clark Full time

Main Responsibilities:

- Be accountable for the integrity of all financial processes, results and be the principal business partner to Managing Director of Vietnam business.
- Work closely with the Asia Pacific Global Business Services team to ensure financial results are accurately reported to management, stakeholders, and appropriate external parties.
- Lead, manage and inspire the Finance team to meet the business and finance objectives.
- Ensure adherence to K-C corporate financial policies, internal controls and instructions, and to communicate any major and/or continuing non-conformance to the APAC Regional and Corporate Controller’s Office.
- Ensure the availability of funds to meet the company’s requirements for day-to-day operations and capital expenditures both short and long term.
- Influence profit direction by evaluating business plans and capital appropriations, product variation proposals and post-project completion reports, to ensure the best use of the company’s resources.
- Manage the business analysis team to perform strategic, financial and operational analysis to facilitate sound business decision to country business team.
- Manage monthly reporting including financial performance dashboard, tracking cost savings, and other key performance indicator reports.
- Timely analysis of business performance and assessment of business risks and opportunities.
- Coordinating the annual budget and quarterly financial forecasting, as well as long range planning.
- Perform financial evaluation of business opportunities and activities such as new product launches, product design upgrades, and significant marketing investments.
- Provide timely and meaningful business and financial insight to enable good decisions to be made.
- Perform financial evaluation of capital projects to ensure profitable business decision and review completed projects to determine profitability and achievement of original objective.
- Identify and make recommendations that optimize business processes and reporting to improve financial performance.
- Support the implementation of business system development projects and processes.
- Direct the tax activities, including the preparation and filing of all tax returns, the maintenance of tax expense and liability accounts, and the timely payment of tax liabilities.
- Build a strong finance team through training, coaching & career development.

**Requirements**:

- Degree in Finance or Accounting, preferably CPA, ACCA or CIMA qualified. MBA an advantage.
- At least 13+ years exposure to corporate business, including 3 years at a Finance Director level position in a multi-national company. Fast moving consumer good (FMCG) or consumer packaged goods (CPG) industry experience an advantage.
- Demonstrated strength or success in business partnering with commercial organizations (Sales and Marketing teams, country General Managers / Managing Directors) & supply chain community.
- The incumbent must have demonstrated strengths in strategic thinking, functional technical skills, and business analysis.
- Thorough knowledge of company financial policies and practices and a high level of knowledge of computer systems, capital investment analysis and forecasting techniques are required.
- Strong experience in manufacturing finance and supply chain finance.
- Strong Excel and PowerPoint skills; and SAP knowledge would be an advantage.
- Ability to handle multiple priorities and tight time demands.


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