- 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.
Over 5 years working in multinational company, experience in IFRS reporting, experience from process industry of advantage
Graduated Bachelor Degree in Auditing – Finance – Accounting
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
Attractive salary package
Healthcare and accident insurance of Aon, compulsory insurance
Shuttle bus to work, lunch
13th salary and incentive bonus based on result of business operation