Management Accountant (KCN Long Bình)

Prepare, analyze gross profit consolidate reports monthly and forecast:

• Make consolidate gross contribution (GC) accurately by monthly and forecast
• GL reconcilation to ensure no abnormal booking from support team and high light for mamanger with proposal improvement.
• Analyze the actual GC vs Budget and comment for the variance
• Manage monthly gross profit analysis report by product wise and recommendation for improvement.
• Working capital (WC) analysis and propose improvement.
• Interact with related departments to prepare data and make consolidate Budget yearly.
• Contact with support team to ensure upload Budget accurately yearly.
• Verify and propose project savings for operation team to ensure its in line with group guide.
• Support and proactive working along with related team for improvement project as assignment.
• Prepare ad hoc report as Manager’s requirement.

• Bachelor degree of Finance or Accounting.
• 7 to 8 years’ experience in Management Accountant, Costing, Finance analysis.
• SAP or ERP experience is plus.
• Fluence in English.
• Ability to work under pressure.
• Attention to details.
• Good in analysis skill.
• Well in organization skill.
• Good solving problem skill.
• Positive attitude.
• Like to interact with people.