Job Opportunities in Vietnam
November 5, 2024
Công Ty TNHH Bia Anheuser Busch Inbev Việt Nam
Financial Planning & Analysis
Mô tả công việc:
(Mức lương: Thỏa thuận) Primary Purpose of Role
As a member of Financial Planning & Performance Management team in Supply Chain, lead the financial planning (budgeting, initiatives etc) and manage efficiency performance tracking, drive strategic initiatives, improve process and compliance adherence.
Key Roles & Responsibilities
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bình Dương
Chức vụ: Nhân viên/Chuyên viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Yêu cầu công việc:
Ngành nghề: CFA,Data Analytics,IT Phần Mềm,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng
(Mức lương: Thỏa thuận) Primary Purpose of Role
As a member of Financial Planning & Performance Management team in Supply Chain, lead the financial planning (budgeting, initiatives etc) and manage efficiency performance tracking, drive strategic initiatives, improve process and compliance adherence.
Key Roles & Responsibilities
- Complete all budget calculations for Variable Cost and Fixed Cost and own the end-to-end process, and ensure all guidelines, templates and timelines are adhered to.
- Support on the completion of the CAPEX budget as required.
- Responsible for monthly and year end closing activities in supply (actual expense booking, validation of accruals)
- Manage the monthly/ quarterly/ yearly performance monitoring/ reporting for Variable Cost (VIC, VLC), Fixed Cost (ZBB), Capex (investment), KPI.
- Create reporting and monitoring frameworks for early warning and performance visibility.
- Perform detailed analyses to determine cost opportunities at a plant level and participates actively in zone benchmarking activities.
- Completion of the monthly LE and submission to the zone PPM team. Responsible for the preparation of a full year forecast outlook (LE) for the plant.
- Reporting of monthly performance across key financial metrics at the plant.
- Adhere to all deadlines, milestones and submission requirements to the Zone S&L PPM team.
- Ensure all champions initiatives are properly embedded in the budget while avoiding double counting and follow up with functions for submit on time.
- Completion of new SKU standard cost on a monthly basis as and when required and ensuring the proper completion of process orders within costing system.
- Leads the completion of the monthly plant/region/zone reporting deck (T&M, LPR, MCM etc)
- Ensure timely and accurate reporting of financial results in line with approved policies & procedures.
- Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency.
- Executes Management Reporting for the plant to enable best-in-class operational performance management.
- Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting-tools.
- Define recommendations to support Senior Management decisions.
- Perform strategic studies to streamline the business.
- Mediate on behalf of Supply PPM on performance (P&L) issues/ conflicts across functions.
- SPOC for the Supply Chain function towards Plant.
- Maintain an effective financial control environment at the plant.
- Bachelor’s degree in finance preferred.
- 2+ years of experience in finance in a manufacturing environment is a plus.
- Experience with performance management, process management
- Experience Product Costing
- Knowledge of Financial reporting, general accounting and consolidation practices.
- Project management, problem assessment and solving skills.
- Working in an ERP environment
- Working in a process-oriented organization
- Ability to manage large data sets – proficiency with data management tools like excel, Power BI etc.
- Strong communication skills
- Experience with creating presentations and presenting to senior stakeholders.
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bình Dương
Chức vụ: Nhân viên/Chuyên viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Xe đưa đón
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Nghỉ phép năm
Yêu cầu công việc:
Yêu Cầu Công Việc Education level and/ or experience
Yêu cầu giới tính: Nam/Nữ
- Bachelor’s degree in finance preferred.
- 2+ years of experience in finance in a manufacturing environment is a plus.
- Experience with performance management, process management
- Experience Product Costing
- Knowledge of Financial reporting, general accounting and consolidation practices.
- Project management, problem assessment and solving skills.
- Working in an ERP environment
- Working in a process-oriented organization
- Ability to manage large data sets – proficiency with data management tools like excel, Power BI etc.
- Strong communication skills
- Experience with creating presentations and presenting to senior stakeholders.
Ngành nghề: CFA,Data Analytics,IT Phần Mềm,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Trung cấp - Nghề
Không yêu cầu
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