Mô tả công việc
Mô tả Công việc
• Complete all budget calculations for Variable Cost and Fixed Cost and own the end-to-end process, and ensure all guidelines, templates and timelines are adhered to.
• Responsible for monthly and year end closing activities in supply chain (actual expense booking, validation of accruals).
• Manage the monthly/ quarterly/ yearly performance monitoring/ reporting for Variable Cost (VIC, VLC), Fixed Cost (ZBB), Capex (investment), KPI.
• Completion of new SKU standard cost on a monthly basis as and when required and ensuring the proper completion of process orders within costing system.
• Perform detailed analyses to determine cost opportunities at a plant level and participates actively in zone benchmarking activities.
• Completion of the monthly LE and submission to the zone PPM team. Responsible for the preparation of a full year forecast outlook (LE) for the plant/BU.
• Reporting of monthly performance across key financial metrics at the plant/BU.
• Maintain an effective financial control environment at the plant/BU.
• Create reporting and monitoring frameworks for early warning and performance visibility.
• Support on the completion of the CAPEX budget as required.
• Adhere to all deadlines, milestones and submission requirements to the Zone Supply Chain PPM team.
• Ensure all champions initiatives are properly embedded in the budget while avoiding double counting and follow up with functions for submit on time.
• Leads the completion of the monthly plant/region/zone reporting deck (T&M, LPR, MCM etc)
• Ensure timely and accurate reporting of financial results in line with approved policies & procedures.
• Tracks performance targets for the Brewery Operations to reach World Class Excellence Operational efficiency.
• Executes Management Reporting for the plant to enable best-in-class operational performance management.
• Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting-tools.
• Define recommendations to support Senior Management decisions.
• Perform strategic studies to streamline the business.
• Mediate on behalf of Supply Chain PPM on performance (P&L) issues/ conflicts across functions.
Yêu cầu
Yêu Cầu Công Việc
• Bachelor's degree in finance accounting preferred.
• 5+ years of experience in finance in a manufacturing environment
• Experience with performance management, process management
• Experience Product Costing
• Knowledge of Financial reporting, general accounting and consolidation practices.
• Project management, problem assessment and solving skills.
• Working in an ERP environment
• Working in a process-oriented organization
• Ability to manage large data sets - proficiency with data management tools like excel, PowerBI etc.
• Strong communication skills
• Experience with creating presentations and presenting to senior stakeholders.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- 2 Street No. 28, VSIP II-A Industrial Park, Vinh Tan, Tan Uyen, Ho Chi Minh City
- Lot A, My Phuoc Industrial Park, My Phuoc, Ho Chi Minh City
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 31/12/2025
ANHEUSER-BUSCH INBEV (AB INBEV) - CÔNG TY SẢN XUẤT BIA HÀNG ĐẦU THẾ GIỚI
🍻 Thành lập năm 1366, Anheuser-Busch InBev (viết tắt là AB InBev) có trụ sở tại Leuven (Bỉ) và chi nhánh tại nhiều quốc gia, cùng đội ngũ 150.000 nhân viên trên toàn cầu.
Anheuser-Busch InBev hiện sở hữu hơn 500 nhãn hiệu bia phủ sóng khắp 150 quốc gia. Trong đó, nhãn hiệu đã có mặt tại Việt Nam bao gồm Budweiser®, Hoegaarden®, Beck's®, Leffe®, Corona® và Stella Artois®.
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