Finance Analyst Senior Supervisor (Cashew Bien Hoa II)

Budgeting/ Forecasting:
· Liaise with Financial Manager, Factory manager and Operations Head for budgetting process
· Consolidate - review and analyse the number compare to past trend of annual budgets and business plans.
· Coordinate with region for budget upload, budget review & commentary.
· In charge of monthly forecasting preparation, review & submission.
Business transformation:
· Develop management report system - To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company
· Coordinate with SAP team & SSC (Share Service Center) to set up, testing, finetune and ensure smooth system of new business model.
· Act as key user of SAP and other reporting system, provide training & support to the team for proper using & effective system. Do regular checking in system to figure out if there's any issue & have it fixed timely.
· Prepare reports and information requested by Internal Audit when required
· Work with Shared Service Center accounting team for regular reports and month end
Reporting:
· Prepare weekly/monthly/quarterly reports as requirement of business inclusive the risk exposure/WBV.
· In charge of review, analyse overall supply chain cost with key business partner. Provide monthly analysis on manufacturing cost, ensure accuracy of cost recorded for respective plans.
· Manage capex monitoring (budgeting/tracking)
· Manage month end closing and reporting process - To provide information in a timely, complete and accurate manner.
Controlling
· Manage and control direct costs and overhead cost in line with the budget
· Oversee expenditure and identify trends in spending
· Identify, recommend and implement measures to improve efficiency and processing costs.