#2104 Deputy Finance Manager

Our client is a leading food and global agri-business with more than 7,000 people

  • Ho Chi Minh
Job Description:

Job Duties & responsibilities

Primary responsibility includes day to day Management Reporting requirements of Group from the JV company. 

To cooperate & support Finance & Accounts function of Group in managing requirements related to the JV.

To liaise closely with Accounting & Production team of the JV Company.

Detailed role and responsibilities:

  • Month End Reporting
    • Understand monthly accounts of JV, and provide explanation/analysis to the stakeholders (F&A and Business teams in Group). Analyze reasons for monthly variance in accounts.
    • Month end closing and reporting process – To obtain information from JV Company in a timely, complete and accurate manner
    • Prepare, review and analyze the financial statement (P/L, B/S, C/F) and schedules
    • Understand accounting processes followed in JV & reconcile logical understanding with financial statements.
  • Budgeting/ Forecasting for Group
    • Liaise with Financial Manager and Profit Center head 
    • Assist in the preparation and analysis of annual budgets and business plans
    • Review and analyze Monthly forecasting reports (BRM)
    • Monthly variance reporting (Operation review)
  • Controlling
    • Review and understand direct costs and overhead cost for JV
    • Identify, recommend and implement measures to improve efficiency and processing costs between JV partners.
    • Provide internal financial analysis
    • Benchmarking JV processes with Group / Industry Processes & outline best practices
    • Converting JV reports in Group formats for better understanding of information by Group management
    • Liaison & maintain cordial relations with JV employees

 

Skills & Experience required

  • Education/Academic
    • Completed / Pursuing Degree in Accounting or Recognized Professional Accounting qualification.
    • CPA or equivalent qualification
  • Language/Computer
    • Proficiency English proficiency
    • FAST experience preferred
  • Work Experience
    • 5-10 years’ experience in F&A functions.
    • Financial Auditing and/or FMCG domain experience is preferred.
  • Technical Skills/Competencies
    • Teamwork, managing relationship, and coordinative/persuasive skills;
    • Must be able to work with diverse team members across locations.
    • Ability to work independently as well as in with multiple people in different locations

 

Consultant Manager

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