MANAGEMENT ACCOUNTANT

1. Costing and reports related to production
· Check production cost and prepare costing products monthly ;
· Prepare reports related to production expenses and costing (basis of cost per ton, cost driver, production cash fixed cost, Cream cost,....) ;
· Coordinate with Technical Director to do cost review, compare with budget and recommendation for cost saving ;
· Provide effective analysis to point out the company performance to BOD ;
· Lead for physical stock take monthly, yearly.
2. IFRS and Management report for SVLT and Group reporting
· Prepare and being responsible for Financial, Accounting reports in monthly, quarterly and yearly basis following IFRS;
· Upload Financial information and production ratio on HFM ;
· Ensure month-end closing accuracy and meet deadline Group reporting;
· Provide the effective analysis internal reports (sales analysis, sales and admin expenses analysis, Financial result,....) for SVLT and Group to make decision.
3. Forecast and Budget
· Assit Finance Manager prepare budget yearly and forecast monthly;
· Compare and check the real vs budget to manage expenses.
4. Cash Flow
· Report real and forecast Cash Flow weekly;
· Submit the plan for management cash flow to achieve maximum efficiency