Finance Planning & Analysis Supervisor

* Job Description Summary:
The primary role is to provide management account report, business analysis, budget control with cost control for AEV Vietnam. The position is also responsible for providing the required management information, reporting and analysis on topic for management board.
*Main duties:
- Capex and Fixed assets management.
- Responsible for monthly analysis of company performance through variance analysis on price variance, cost variance…
- Analyze monthly performance compared to targets and rolling forecast.
- Assist to FC to review/validate key internal control and alert weakness that need to be improved.
- Handle budget and forecasting planning with factory (production planning, capital expenditure plan, departmental spending plan…)
- Monitor biz performance – volume, product cost, margin, profit.
- Interact with factory for continues improvement process and risk assessment.
*Reporting:
- Analyze & report profit/loss drivers, product margin, highlight any significant movements.
- FA report.
- Prepare and submit management report, budget, forecasting report.
- Carry out ad-hoc roles and duties when required.
- Perform revenue and productivity report.
* Expected contributions of the position to the results of the organization:
- Cost saving vs plan.
- Controlling process improvement.
- Quality of management report.

*Position Requirement:
• Strong analytical, problem solving.
• Good communication in English.
• Good skills in Excel, Power point.
• Minimum 3year experiences in similar position, prefer candidate has experience in manufacturing.
• Bachelor’s degree in Finance & Accounting fields.
• Experience in SAP FI/CO module.

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Laptop

Cập nhật gần nhất lúc: 2021-08-27 08:42:07