Finance Planning And Analysis (Fp&A)

Mô tả Công việc
POSITION
Develop analysis reports and ensuring the internal control in place to mitigate the risks.
BASIC FUNCTION
Preparation management reports to analysis, control budget and detect non added value expenses
Preparing and controlling annual budget.
Ensure necessary internal control to mitigate the risks and in full compliance.
Dealing with internal and external auditors.
DUTIES AND RESPONSIBILITIES
Prepare monthly management reports to analysis factory financial performance and department performance (such as P&L by products, Expense analysis reports, Direct labor report, Capacity utilization, etc).
Prepare and manage annually budget to ensure company's departments meet their budget, review the added value for each type of expenses, monitor the variance between the budget and actual.
Monthly review and control costing, ensure the smallest difference between the standard and actual cost in SAP.
Cashflow management to ensure the forecast accrurancy.
Internal Control assessment & facilitate with relevant functions on the implementation of internal control measures. Analyze financial statements and detect risks in operation as well as propose the improvement needs.
Working with internal and external auditors.
Other ad hocs analysis reports assigned by Financial Controller.
KEY RELATION
Work performance should be in accordance with standing procedural instruction and company policies
Maintain close coordination and relationship with the other departments.
Auditors, Bankers, Tax officers, customs department and government officers.

Yêu Cầu Công Việc
Working at supervisory level (Costing/ VAS reporting/ Cash management) for at least 7 years
Experience working with Internal & External Auditors and Tax Officers
Ability to work independent, in team or under pressure of time.
Experience working with ERP Software
Good in English
Microsoft Excel proficiency and worked for an EPE are an advantage

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