• Prepare and assist Finance Controller with the monthly financial reports package to Australia. • Prepare and assist Finance Controller with budget, planning and rolling forecast. • Preparation and consolidation of annual sales forecasts and annual production schedule budget. • Identify and lead cost control activities related to BOM, plant and equipment – supervise costing. • Manage budget, and actual capital and expenditure of major projects. • Input of budget and capital plan into respective system (SAP). • Analysis of operations and profitability. • Development of various non-recurring executive presentations. • Development and management review of the business case and financial justifications for capital expenditure requests (e.g., cash flow, internal rate of return, lease versus buy…) • Take part in to improve the finance control system and reporting efficiency in order to eliminate excel file reporting. Allow more time for investigative reporting. • Support the profitable growth of the company by active participation in quality improvement processes. • Identify, lead change management and system improvements to reduce operating variances and deficiencies in current processes. • Provide information to department management, and assist in other functions as requested by the manager. • IT coordinator support.
Yêu Cầu Công Việc
Previous experience with international report of finance Strong in management of budget, planning and rolling forecast, actual capital expenditure Previous experience with SAP, Oracle (ERP). University degree in Accounting, Finance. Advanced English. Advanced IT skills. At least 10 years of experience within a similar role, preferable in manufacturing sector • Knowledge of all tax (CIT, PIT, VAT, Import tax etc.) • Knowledge and experience in VAS and IAS • Knowledge of 8D, Fishbone and 5-why problem solving • An interest in developing & implementing organization development and culture change programs • Sound administration and organization skills • A strong ability to relate to all levels from shop floor to senior management • Sound interpersonal, influence, communication and customer service skills • Ability to set an objective, develop a plan and diligently implement.