Finance Analyst Supervisor

3 weeks ago

Ho Chi Minh City, Vietnam PERSOLKELLY Vietnam Full time

International working environment
- Level up career path
- Attractive benefits

**Budgeting/ Forecasting**:

- Liaise with Financial Manager, Factory manager and Operations Head for budgetting process
- Consolidate - review and analyse the number compare to past trend of annual budgets andbusiness plans.
- Coordinate with region for budget upload, budget review & commentary.
- In charge of monthly forecasting preparation, review & submission.

**Business transformation**:

- Develop management report system - To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company
- Coordinate with SAP team & SSC (Share Service Center) to set up, testing, finetune an ensure smooth system of new business model.
- Act as key user of SAP and other reporting system, provide training & support to the team for proper using & effective system. Do regular checking in system to figure out if there’s any issue & have it fixed timely.
- Prepare reports and information requested by Internal Audit when required
- Work with Shared Service Center accounting team for regular reports and month end

**Reporting**:

- Prepare weekly/monthly/quarterly reports as requirement of business inclusive the ris exposure/WBV.
- In charge of review, analyse overall supply chain cost with key business partner. Provid monthly analysis on manufacturing cost, ensure accuracy of cost recorded for respective plans.
- Manage capex monitoring (budgeting/tracking)
- Manage month end closing and reporting process - To provide information in a timely, complete and accurate manner.

**Controlling**
- Manage and control direct costs and overhead cost in line with the budget
- Oversee expenditure and identify trends in spending
- Identify, recommend and implement measures to improve efficiency and processing costs.

**Requirements**:

- Diploma/Bachelor degree in Finance/Accounting or related fields;
- 5yrs experience in Finance Analysis/Reporting/Auditing.
- Have CMA/ACCA/CIMA (can be in progress) is preferable.
- Solid knowledge of Finance principles and regulations;
- Understanding of budgeting and regulatory requirements
- Outstanding communication skills (verbal and written)

521330

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