Responsibilities:

• Provide financial support to business teams, and make them in line with financial policy, group policy and financial process.

• Prepare management reports (AOC Tools, standard vs variance, etc...) according to zone finance team’s requirements & CVN mgt requirement.

• Drives & lead rolling forecast process, reporting to Finance controller.

• Assist finance controller to handle daily work.

• Prepare BCFE / Executive Summary / BCI to be made available on request.

• Make analysis on material prices, consumable expenses, others DVC (once a week), follow-up action to anticipate any big discrepancy in comparison between the standard price vs actual price.

• Validate all BPE saving projects

• Perform analysis on freight cost and labour costs (including working hours and headcount) (at least twice a month), follow-up action to anticipate any big discrepancy in comparison between the budget vs actual cost

• Identify and implement Kaizen / lean projects for Finance

• Make sure financial accounting processes are aligned with Corporate internal control

• Cost saving vs. plan/target
• Quality of management report.
• Improve finance process

Requirement:

• Degree in Finance or CPA with at least 5 years working experience in finance controlling function of MNCs, preferred to have 2 to 3 years of Big Four audit experience
• Minimum 2 years experience in the same position in a factory
• Understanding of Business, Budget / Forecasting, Accounting procedures and  operations
• Experience in SAP  FI / CO module
• Good skills in Excel, Power point
• Good Communication skills
• Ability to read, write and speak in English