Nafoods ★ 2.5

Mô tả Công việc

Key Responsibilities

1. Budgeting and Forecasting

• Develop strategic plans in alignment with corporate objectives.

• Prepare annual budgets and financial plans.

• Manage forecasting (FC) and Sales & Operations Planning (S&OP) processes.

2. Budget Control and Operations

(a) Financial Data & Management Systems

• Identify and update management requirements from the Executive Board.

• Collaborate with Accounting, IT, and relevant departments to design, build, or adjust financial data categories and enterprise management systems to meet business needs.

• Work with IT to develop and maintain historical financial data storage systems and planning databases for analysis purposes.

(b) Reporting Systems

• Partner with IT to build automated reporting dashboards (daily/weekly) to provide real-time insights on corporate and departmental performance.

• Design, develop, and deliver management and performance review reports to evaluate financial results, business efficiency, and updated budget forecasts for the Board of Directors and relevant stakeholders.

(c) Business Partnering

• Monitor execution of action plans and achievement of financial and non-financial objectives.

• Review and validate departmental budget proposals to ensure compliance, efficiency, and alignment with business goals.

• Provide financial insights and critical analysis on business programs and expenditures.

• Support operational departments by building financial tools and models to enhance decision-making in production, supply chain, and business operations.

• Perform in-depth financial analyses for department heads on their top 5 priorities, and propose optimal solutions.

• Partner with the Treasury team to manage working capital, cash flow, and capital efficiency.

3. General Management

• Gather and analyze market, macroeconomic, and competitor information to assess potential impacts on business performance.

• Draft and update operational processes and participate in the review of departmental procedures.

• Collaborate with Accounting to review financial closing results, identify key issues, and recommend improvements in accounting policies.

• Alert Accounting/IT teams on discrepancies in data and recommend corrective measures.

• Conduct ad-hoc financial analysis and provide insights for management decisions.

• Continuously update knowledge on industry trends, technical skills, and participate in corporate training programs.

• Perform other tasks assigned by line managers.

Yêu Cầu Công Việc

Requirements

• Bachelor’s degree in Finance, Accounting, or Auditing. 

• Minimum 3 years of experience in a similar role. 

• Prior experience in financial controlling within a manufacturing company is preferred. 

• Strong command of English (both written and verbal). 

• Proficient in MS Office (Word, PowerPoint, Excel), Power BI, and other data analysis/programming tools. 

• Strong analytical, problem-solving, and critical thinking skills. 

• Ability to work under pressure and meet deadlines. 

Benefits 

• Competitive salary: 30,000,000 – 40,000,000 VND per month. 

• Lunch allowance

• Fixed 13th-month salary

• Performance bonus (KPI)

• Holiday and Tet bonuses

• Company-provided laptop and working equipment

• Full salary-based social insurance

• Quarterly corporate training programs

• Participation in various team engagement activities (Team Building, Company Trip, etc.)