Salary : $1,500 - $2,000 + good benefit or negotiate
Report : Finance Director
Working location : Ho Chi Minh city
Finance Analyst – (Supply Chain + Purchasing +HPC) Business Partnering
GENERAL DESCRIPTION – PURPOSE OF ROLE:
The Finance Analyst will assume the principal roles as follows:
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- HPC Business Partnering:
- Participates in the Monthly closing/RF/Budget process for the business.
- Coordinates the production of Monthly Business Reviews for Executive Team.
- Analyzes key business performance metrics (revenue, net price, margins) and identifies performance improvement opportunities.
- Collaborates with key partners to improve business results where opportunities have been identified, including cross-functional teams and ad-hoc projects.
- Participates in developing a P&L for each production line and each group of products.
- Engages in the typical responsibilities of a FA requiring planning, evaluating, organizing, integrating, and controlling.
- Follow up costs and P&L of new production Line (Line 3)
- Performs other duties as assigned.
- Supply Chain Business Partnering:
- Provide financial and operational driver analytical insights to Supply Chain and Purchasing Director;
- Play a key role in identifying and analyzing profit improvement opportunities;
- Assist in critical change initiatives, develop models that analyze various supply chain /purchasing initiatives;
- Lead/execute the annual operating plan process around conversion costs for the BUs, and participate in broader teams that support long term supply chain/purchasing strategy. The strategy will focus on improving the balance sheet, making decisions on CapEx deployment, and supporting/leading initiatives around working capital;
- Develop monthly inventory plan and associated analytics, including Inventory Reserve calculation and tracking and manage daily Supply Chain costs during the month to minimize / eliminate unplanned for activity;
- Ensure a well-controlled, properly planned and forecasted Supply Chain and Purchasing data including essential reporting and analytics;
- Assist in developing short and long term strategic goals and objectives, including cost saving initiative;
- Partner with the Manufacturing + Warehouse + Planning + Sales business partners to align on risk and opportunities;
- Provide ad-hoc analysis as needed to help business partners make better decisions in a timely manner.
- Purchasing Business Partnering:
- This role will be responsible for aiding in the budgeting, forecasting and reporting of procurement savings across the areas of operating expense, cost of goods, and capital expense;
- Work closely for helping to identify opportunities for the procurement team to drive value. Provide procurement savings analytical support in actual reporting.
Moreover, he/she is responsible for working with Finance Central Team for contributing in improving all financial reportings, controlling tools, financial analysis, transversal financial projects and working with the team for replying all Group internal control requirements…
QUALIFICATIONS:
• Excellent Excel, and Power Point skills are required
• Experience in Finance / Accounting and Supply Chain
• Project management and proven analytical skills
- Ability to adapt to changing organizational and operational needs.
- Ability to work collaboratively with all departments, management levels within the company, and external stakeholders.
- Skill in organization, prioritization, and attention to detail.
- Ability to utilize financial modeling, critical reasoning, and process analysis.
PREFERRED SKILLS, COMPETENCIES AND EXPERIENCE:
• Experience in working with ERP
• Good interpersonal skills and can present to leadership
• Strong communication skills
• Good in English
EDUCATION REQUIREMENTS:
- Bachelors of Science degree in Finance or Accounting.
- Finance or Accounting accreditation preferred but not required (e.g. CFA, CA or CPA)
For more the information please contact our consultant:
Ms Phuong
02839154343 ext 113
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