Financial Controlling Manager

Key Responsibilities:

Participation in the preparation of the plant’s operational budget and ongoing monitoring of its execution.
Coordination and supervision of the accounting function, with full responsibility for all accounting- related processes and compliance with local and corporate standards.
Analysis of production process efficiency – covering both direct and indirect costs.
Supervision and optimization of production cost accounting mechanisms.
Ongoing cost control and variance analysis against budgets and financial plans.
Preparation of regular reports and analyses related to production costs and operational efficiency.
Verification of product cost calculations to ensure accuracy and alignment with actual production data.
Preparation of accurate and timely financial and management reports for headquarters and local management.
Full responsibility for financial and controlling functions within the plant, ensuring compliance with both group standards and local regulations.
Supervision of all tax- related matters, including the coordination of VAT refund processes.
Oversight of transfer pricing documentation and compliance with local and international regulations.

Requirements:

Advanced proficiency in Microsoft Excel, including expertise in data analysis, reporting, and the use of advanced functions and tools.
Strong knowledge of local tax regulations and accounting standards.
Proven experience with ERP systems and financial reporting tools.
University degree in finance, accounting, economics, or a related field.
Strong analytical skills, attention to detail, independence and a results- oriented mindset
Fluent English – both written and spoken – for effective communication in a multinational environment.
Minimum 5 years of experience in a similar role within a manufacturing environment, preferably in an international setting.

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Cập nhật gần nhất lúc: 2025-07-03 17:05:02