tuyển dụng (senior) Financial Analyst - investment / capex tại hồ chí minhCông ty CocaCola Việt Nam

Currently Coca-cola is looking for (Senior) Financial Analyst - Investment / Capex under FP&A team. Joining us this time, you&039;ll have a big chance to represent FP&A team to join one of our most critical investment projects - building a whole new plant for Coca-cola. So the scope of work will focus on Plant Investment/Capex/Construction besides FP&A operations of FMCG industry.
Capex process owner:
- Co-ordinate with productivity manager to provide the necessary information of Post evaluation for key SC projects given cross-functional review;
- Be Capex process owner to justify capital projects and manage cost under budget. Alert senior managers when budget excess for further approval as per LCOA;
- Provide cost tracking for major projects to ensure capex spend is in line with budget. Alert Function Head/Project manager if scope changes or over budget for prior approval. Monthly reporting to Function Head/Project Managers and status update;
- Help all functions especially Supply Chain and Commercial functions to prepare business cases for all Capex purchases;
- Maintain monthly capital planning template for internal and Group on time and with quality.
RE/BP process:
- Be responsible for end-to-end completion of monthly forecast, and annual planning cycles independently.
- Generate monthly management reports, and provide recommendations based on analysis to partners on fact-based actions to improve business performance and increase cost-efficiency
- Act as gatekeeper for P&L line items, highlighting risks and opportunities, to minimize the risk of inaccurate numbers or assumptions that impact RE/BP accuracy
- Plan, liaise & engage stakeholders in collecting budget inputs & undertake detailed analysis and submission to planning systems.
- Act as the liaison to the BI Group office, for all reporting and analysis-related queries (ex: variance analysis).
Business Partnering:
- Financial partner for shared service functions such as IT, PAC.
- Act as Finance Lead in Business Partners&039; Initiatives for Productivity.
- Lead a simplified and efficient SOP that improves the accuracy, efficiency, and automation of business processes and reporting systems related to their job area
- Grasp the business needs and issues, continuously evaluate the current process to identify the gap
- Work with functional heads to prepare COE at the month-end and build the best estimation for RE/BP data.
- Perform root cause analysis, identify and define areas for improvement of business processes
- Monitor the spends, to ensure that cost is booked correctly and in line with RE.
- Hold quarterly meetings with function heads to review COE and highlight the risks/opportunities.
Ad-hoc requirements as requested from line manager:
- Participate in the implementation of initiatives related to Planning & accounting systems
- Support internal & external business partners with frequent ad-hoc request.