Finance Manager

Recruiter
Talentnet
Location
Biên Hòa (VN)
Salary
$2,500 - $3,500
Posted
26 Sep 2019
Closes
26 Oct 2019
Ref
V17169
Job role
Finance manager
Sector
Manufacturing
Contract type
Permanent
Hours
Full time

Designation: Finance Manager

Department: Finance

Level: Manager

Reporting to: CFO

DESCRIPTION

Routine Tasks:

  1. Coordinate with plants, departments in monthly/quarterly rolling forecast for overall company including overhead cost and profitability.
  2. Monitor all the variance report versus FC/budget (Revenue, Cost) and have the explanation for all the material variance
  3. Review the plant level KPIs and working with team for corrective action of concern area.
  4. Main responsibilities on tracking saving initiatives within organization, and conduct cost-saving project
  5. Make sure inventory accuracy in the AX in line with physical inventory
  6. Preparation of Corporate Monthly management accounting package.
  7. Annual operational budget preparation.
  8. Maintain of 3 months rolling forecast for overall company overhead cost and profitability.
  9. Consult to management accounting team members on their management accounting function.
  10. Other timely analysis and requested by Management

Strategic Tasks:

  1. Financial Accounting
  2. Working Capital Management
  3. Ensure the cost-effectiveness within organization via budget/FC variance analysis
  4. Trend analysis and forecasting.
  5. Annual Operational budget

 

COMPETENCIES

Qualifications:  Post Graduate, ACCA (5-10 years)

Other Skills:

  • Functional skill
  • Management Skill / Leadership skill
  • Soft skill (communication, negotiation)
  • Functional skill (Accounting / Tax & Treasury / Foreign Trade)
  • Time management, analytical, integrity, working under pressure

 

For more information, please contact:

Ms. Tran Ngoc Thanh Thao  - (84) 6891 4188 - Ext: 522