Finance ExecutiveCông Ty TNHH Danone VIỆT NAM

Danone Vietnam Company Limited is seeking for Finance Executive, based in Ho Chin Minh. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience this exciting journey with us to build a strong and sustainable business in Vietnam.
Contribution that we seek from the candidate:
Rolling forecast and Medium to Longer term Planning
o Support to Finance manager to prepare of monthly Rolling Forecast P&L by product lines working closely with cross functional team to ensure it reflects assumptions impacting the latest business & supply dynamics
o Support to Finance Manager for of 3 to 5 years' plan working with cross functional team and able to illustrate the plans both financially and non-financially
o Assist line manager to set and aligning key measures to ensure delivery of commitment against the forecast and plans
o Analysis and explanation of forecast from version to version and against corresponding comparatives
o Ability to illustrate such analysis and explanation linking to business conditions
Support Line manager to perform month end closing, Management & Statutory Reporting
o Preparation of monthly journals and collecting supporting documents to be submitted to Finance Shared Services for review and approval
o Analysis of actual results and explanation against expectations / forecast
o Taking corrective actions month to month to ensure delivery against commitment
o Support in the Cluster management reporting, Statutory or Internal audits and local regulatory requirements
Business Partnering
o Work with cross functional team to ensure delivery of Top and Bottom line commitment
o Tracking and controlling OPEX across the organization including verification of claims by distributors
o Setting, enforcing & improving controls and processes to ensure effective & efficient deployment of organization resources
o Support the preparation of business cases or simulations evaluation resource allocations across the organization
o Participate in business plan meetings and provide inputs and challenges to the team to contribute to diverse viewpoints
o Set in place any tools to guide team in achieving organizational goals and objectives