Report to: Financial Controller

Responsibilities:

• Provide financial support to business teams, and make them in line with financial policy, group policy and financial process.
• Prepare management reports (AOC Tools, standard vs variance, etc..) according to zone finance team’s requirements & CVN mgt requirement.
• Drives & lead rolling forecast process, reporting to Finance controller.
• Assist finance controller to handle daily work.
• Prepare BCFE/Executive Summary/BCI to be made available on request.
• Make analysis on material prices, consumable expenses, others DVC (once a week), follow-up action to anticipate any big discrepancy in comparison between the standard price vs actual price.
• Validate all BPE saving projects
• Perform analysis on freight cost and labour costs (including working hours and headcount)  (at least twice a month), follow-up action to anticipate any big discrepancy in comparison between the budget vs actual cost
• Identify and implement Kaizen/lean projects for Finance
• Make sure financial accounting processes are aligned with Corporate internal control.

Requirements:

• Degree in Finance or CPA with at least 5 years working experience in finance controlling function of MNCs, preferred to have 2 to 3 years of Big Four audit experience
• Minimum 2 years experience in the same position in a factory
• Understanding of Business, Budget/Forecasting, Accounting procedures and  operations
• Experience in SAP  FI/CO module
• Good skills in Excel, Power point
• Good Communication skills
• Ability to read, write and speak in English