Senior Finance Analyst Cashew Bien Hoa II)

Job Description

Budgeting/ Forecasting:

· Liaise with Financial Manager, Factory manager and Operations Head for budgetting process

· Consolidate – review and analyse the number compare to past trend of annual budgets and business plans.

· Coordinate with region for budget upload, budget review & commentary.

· In charge of monthly forecasting preparation, review & submission.

Business transformation:

· Develop management report system – To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company

· Coordinate with SAP team & SSC (Share Service Center) to set up, testing, finetune and ensure smooth system of new business model.

· Act as key user of SAP and other reporting system, provide training & support to the team for proper using & effective system. Do regular checking in system to figure out if there’s any issue & have it fixed timely.

· Prepare reports and information requested by Internal Audit when required

· Work with Shared Service Center accounting team for regular reports and month end

Reporting:

· Prepare weekly/monthly/quarterly reports as requirement of business inclusive the risk exposure/WBV.

· In charge of review, analyse overall supply chain cost with key business partner. Provide monthly analysis on manufacturing cost, ensure accuracy of cost recorded for respective plans.

· Manage capex monitoring (budgeting/tracking)

· Manage month end closing and reporting process – To provide information in a timely, complete and accurate manner.

Controlling

· Manage and control direct costs and overhead cost in line with the budget

· Oversee expenditure and identify trends in spending

· Identify, recommend and implement measures to improve efficiency and processing costs.

Job Requirement

• Diploma/Bachelor degree in Finance/Accounting or related fields;   
• 5yrs experience in Finance Analysis/Reporting/Auditing.
• Have CMA/ACCA/CIMA (can be in progress) is preferable.
• Solid knowledge of Finance principles and regulations;
• Understanding of budgeting and regulatory requirements
• Outstanding communication skills (verbal and written)