URGENT - Cost Controller - Fianance Analyst (Manufacturing, Production, Packaging)
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 86 lượt xem
Ngày cập nhật: 30/05/2019
Thông Tin Tuyển Dụng
Mô tả công việc
- Managing all aspects of internal reporting: consolidation reporting package, management reporting.
- Managing cost and KPI control and analysis.
- Follow up bill of material and analysis product cost price
- Managing contribution margin analysis
- Maintain and implement proper accounting and internal control systems in accordance with Head Office & Company’s policies and statutory requirements.
- Assist for preparing budget and forecasts submission and keep tract of actual vs. budget/forecast
- Ensure that yearly statutory audits are completed within the deadline given.
- Review all entries booked in the system and monthly balance schedules and reconciliations.
- Preparing in timely & accurate generation of management reports monthly, yearly closing or even ad-hoc basis to Finance Director.
- Review & analysis cost efficiency and KPI performance.
- Follow up bill of material and analysis product cost price including analysis of the impact of price and volume
- Managing contribution margin analysis by product grade
- Assist in timely & accurate submission of required documentation to relevant authorities as per the law & regulation of Vietnam.
- Prepare management reports including but not limited to monthly reports, quarterly/yearly consolidation reporting package, yearly budgets & quarterly forecasts.
- Review the accounts in accordance with Vietnam Accounting Standards (VAS) and International Financial Reporting Standards (IFRS), and area of concerns are brought up for solutions in a timely manner.
- Assist to revise & implement internal controls to the operations to detect & prevent fraud & errors.
- Prepare ad-hoc, quarterly & yearly budgets/ forecasts.
- Managing cost and KPI control and analysis.
- Follow up bill of material and analysis product cost price
- Managing contribution margin analysis
- Maintain and implement proper accounting and internal control systems in accordance with Head Office & Company’s policies and statutory requirements.
- Assist for preparing budget and forecasts submission and keep tract of actual vs. budget/forecast
- Ensure that yearly statutory audits are completed within the deadline given.
- Review all entries booked in the system and monthly balance schedules and reconciliations.
- Preparing in timely & accurate generation of management reports monthly, yearly closing or even ad-hoc basis to Finance Director.
- Review & analysis cost efficiency and KPI performance.
- Follow up bill of material and analysis product cost price including analysis of the impact of price and volume
- Managing contribution margin analysis by product grade
- Assist in timely & accurate submission of required documentation to relevant authorities as per the law & regulation of Vietnam.
- Prepare management reports including but not limited to monthly reports, quarterly/yearly consolidation reporting package, yearly budgets & quarterly forecasts.
- Review the accounts in accordance with Vietnam Accounting Standards (VAS) and International Financial Reporting Standards (IFRS), and area of concerns are brought up for solutions in a timely manner.
- Assist to revise & implement internal controls to the operations to detect & prevent fraud & errors.
- Prepare ad-hoc, quarterly & yearly budgets/ forecasts.
Yêu cầu ứng viên
Graduated Bachelor Degree in Auditing – Finance – Accounting
>= 5 years in multinational company, experience in IFRS reporting, experience from process industry of advantage
Fluent in English is a must
Experience in using ERP system, AX Dynamics or Axapta or SAP is preferable; excellent in excel
Open communication, own initiative
>= 5 years in multinational company, experience in IFRS reporting, experience from process industry of advantage
Fluent in English is a must
Experience in using ERP system, AX Dynamics or Axapta or SAP is preferable; excellent in excel
Open communication, own initiative
Quyền lợi được hưởng
- Chế độ BHXH theo luật định
- Hỗ trợ ăn trưa, bảo hiểm công tác
- Nghỉ thứ 7, CN
- Hỗ trợ ăn trưa, bảo hiểm công tác
- Nghỉ thứ 7, CN
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

USA COMPANY
HCMC
HCMC
Navigos Search is the leading, most experienced and highly qualified executive recruitment firm in Vietnam. Our mission is to help people and companies achieve their dream. We do this by matching talented individuals to the jobs for which they are best suited, ensuring that our clients have the right people ...Chi tiết
Navigos Search is the leading, most experienced and highly qualified executive recruitment firm in Vietnam. Our mission is to help people and companies achieve their dream. We do this by matching talented individuals to the jobs for which they are best suited, ensuring that our clients have the right people on board that they need to succeed, and our candidates land the job of their dream. We accomplish this mission thanks to our strong expertise in local labor market, an established and broad network of clients and candidates and a proven recruitment method of international standards. Ẩn chi tiết
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USA COMPANY
Địa chỉ: HCMC
Quy mô: 1.000-4.999 nhân viên