Finance Business Partner

CÔNG TY TNHH THỦY TINH BJC VIỆT NAM
Mức lương
thỏa thuận
Địa điểm làm việc
9 Đoàn Văn Bơ, Phường 12, District 4, Ho Chi Minh, Vietnam (Hồ Chí Minh)
Kinh nghiệm yêu cầu
đại học
Chi tiết tin tuyển dụng

Mô tả công việc

Mô tả công việc

Your role:
You report directly to the Financial Planning and Analysis Manager.
This position is responsible for providing annual budgeting, monthly financial forecasting and insights for manufacturing & SC and support Manufacturing Leadership team & SC Head to manage the performance management.
As the Finance Business Partner, you are responsible for leading the partnering agenda for the Supply Chain and Manufacturing department, whether in terms of long-term business cases, benchmarking exercises, or short-term financial evaluations and driving gap closure initiatives.
Key Accountabilities:
Forecast:
Consolidate the overall forecasting inputs for factory production forecast, SC forecast, etc. and to provide explanation on variance between actual & forecast production cost, purchased pricing, etc.
Business Partnering
• Partner with Procurement for supplier negotiation.
• Be a key partner coordinate between FP&A with SC and Manufacturing, helping to translate Supply Chain and Manufacturing strategies into financial plan and monthly financial forecast/target.
• Be responsible for monthly reporting to Manufacturing leadership team & SC team for performance tracking as well as support weekly / monthly finance operating processes, including inventory deep dive, plant financial ops reviews.
Cost Controlling & Capex investment
• Provide leadership in controllership related to inventory accounting/processes (physical inventory controls, costing & production order accounting)
• Analyse business case for new investment project (Capex investment) and deploy financial planning on 3 5 years for Capex projection.
• Prepare monthly cost centre report and work with cost centre owner to identify & analysis variance between target and actual spending, forecast expenses. In liaise with accounting team to allocate the cost is appropriated following internal control, accounting standards, ...
Others
Support Finance Controller & FP &A Manager to drive the finance agenda and bring initiatives for automation improvement

Yêu cầu công việc

Yêu cầu công việc

• ERP experience is preferred.
• Minimum 3 years of relevant experience in management accounting, Supply Chain Finance experience in working for FMCG companies or Manufacturing Company.
• An analytical mind with a strategic ability, good planning, organization, problem-solving skills.
• A strong can-do attitude with strong drive for results.
• Excellent communication and interpersonal skills. Advanced Excel and Presentation skill.
• Strong partnering mindset, detail oriented, change management skill.
• Ability to liaise with people at all levels of the business hierarchy (internally & externally).
• Ability to force effective working relationships (internally/externally).
• Bachelor or higher degree in Accounting or Finance.

Quyền lợi

Quyền lợi được hưởng

• Social insurance, health insurance, unemployment insurance and other benefits
• Bonus by individual ability and company’s performance.
• Company trip once a year + Joining party
• Dynamic and sociable working environment.
• Having chances to get attractive company bonus every month/year
• Salary and position is reviewed 1 time a year

Cập nhật gần nhất lúc: 2021-09-15 09:02:03

Xem thêm
Người tìm việc lưu ý:
Bạn đang xem tin Finance Business Partner - Mã tin đăng: 2196361. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng tôi không đảm bảo và không chịu trách nhiệm về bất kỳ nội dung nào liên quan tới tin việc làm này. Nếu người tìm việc phát hiện có sai sót hay vấn đề gì xin hãy báo cáo cho chúng tôi

CÔNG TY TNHH THỦY TINH BJC VIỆT NAM

Quy mô: Cập nhật
Trụ sở: Cập nhật

Thông tin chung

Ngành nghề
Đầu Tư Dự Án
Cấp bậc
Nhân Viên
Kinh nghiệm yêu cầu
đại học
Trình độ yêu cầu
Đang cập nhật
Số lượng cần tuyển
Đang Cập Nhật
Hình thức làm việc
Toàn thời gian
Giới tính
Đang cập nhật
Hạn nộp hồ sơ
15/10/2021
Mẫu CV đẹp

Việc làm đề xuất liên quan

Việc làm đã xem gần đây