Management Accounting Executive

3 weeks ago

Ho Chi Minh City, Vietnam Nestle Full time

**POSITION SNAPSHOT**
- Location: Head Office, Ho Chi Minh City
- Company: Nestlé Viet Nam
- Position: Management Accounting Executive
- Full-time

***
- Responsible for delivering accurate, timely and relevant management reports with analysis in business unit performance.
- Perform PEC related to management accounting area.
- To be responsible for controlling & decision support of respective P&L lines, business KPIs
- To coordinate for corporate planning and monitoring to ensure the achievement of financial objectives
- Ensure appropriate financial support related in an effective, timely and professional manner to meet business targets

**A DAY IN THE LIFE **
- Management report:

- Provide transparency on main business KPI’s across the entire Nestlé Organization via the establishment of standardized and relevant reports, dashboards and analysis (P&L) while maintaining accurate and timely financial records in full compliance with legal and corporate standards
- Complete, analysis and submission of Magnitude reports & Reporting to TH & Internal Management reports
- Prepare business presentations
- Business Unit Shared Service Support: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:

- Selling Price Calculation (SPC) for new product, SPC replacement cost, Price list, Price registration (if any)
- Consumer Promotion Evaluation: Pre & Post
- Reporting: actual & planned P&L/ top line; PPP performance
- Costing (CSM, CSW,CSD) analysis for both actual & planning
- Support BU Controller to prepare necessary information using in the Monthly Business Planning Meeting (MSR, MGR, MFR)
- Corporate P&L line in charge

For the respective costs:

- actual calculation & consolidation for monthly P&L
- planning: MBS/ OPL/ Dynamic Forecast/ Monthly Sales Forecast analysis
- reporting: actual & planning
- budget control
- Be a super user for area under responsilibility (For example : WBS for PFME, CAPEX, CRM-FICO, RIG calculation, etc.) including perform testing of new functionalities delivered from GLOBE before implementation to NiM

**WHAT MAKES YOU SUCCESSFUL**
- Bachelor degree in Accounting. MBA and/or CPA is an advantage
- 2-3 years experience in Business Analyst or Auditing
- FMCG Experience
- Share service Experience
- Good Command of English

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