Job brief:
To cooperate & support Finance Manager of the Factory in leading the Finance & Accounts function for the assigned BU across Vietnam. (Factory in Long Thanh Province0
To liaise closely with other managers, internal and externa
Role and responsibilities:
Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions.
Prepare consolidated financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions.
Monthly review and analysis of P&L (Profit & Lost) forecast, including risk and opportunities.
Proactively identify opportunities by using financial information and provide analytical support, insights and recommendations to drive business/category profitability
Through functional collaboration, simplify, standardize, and improve our core FP&A processes
Provide guidance and training to functional staff on financial matters including financial support and business projects.
Required skills and experience:
Education:
Language and computer proficiency:
Work experiences:
Minimum 4 years’ finance experience required preferably in a multinational FMCG company.
Strong budgeting and planning experience (FP&A) required. Exposure to senior management required
Team player with an ability to work in matrix organizations and with all stakeholder levels
Ability to distill information, build fact based insights and ability to clearly communicate recommendations.
Strong attention to detail and very strong organizational skills.
Junior Headhunter
028 3824 4745 tuyen.nguyen@headhuntvietnam.com https://www.linkedin.com/in/tuyennguyen-97/Senior Recruitment Consultant
0947691901 thi.duong@headhuntvietnam.com https://www.linkedin.com/in/thi-duong-lisa-583020195/General Director
+84 (0)28 73001519 ext 201 nam.hoang@headhuntvietnam.com https://linkedin.com/in/hoangvannam