Costs and Risks Controller
- Hà Nội
- Lâu dài
- Toàn thời gian
- From 5 years of experience in finance/accounting
- Having good financial analysis skills
- Good understanding of ERP, Chart of Accounts and Financial cycles
- English: Intermediate level
- Perform monthly analysis and review of Production and Distribution costs versus Budget across all entities in Vietnam, summarizing key findings through standardized reports for Country Management to support updates or alignment with Operational teams.
- Conduct monthly analysis of Fixed Costs against Budget, covering areas such as IT, Travel, Audit, Entertainment, and general Office expenses, using standardized reporting templates.
- Take ownership of Budget (MSP) preparation and coordination for Production, Transportation, and other Fixed Costs across all Vietnam entities, utilizing standardized templates developed in collaboration with Country Management and Department Heads.
- Act as the ESG KPIs Reporting Coordinator, responsible for collecting and consolidating required data (production volumes, electricity, water usage, etc.) to be submitted to regional and global teams.
- Lead the preparation and coordination of semi-annual Risk Reporting by working with various departments across all Vietnam operations.
- Contribute to cost optimization and savings initiatives in Production and Logistics to support the overall margin improvement strategy.
- Approve expenses within defined categories and thresholds in the ERP system, and assess any deviations from the approved Budget.
- Collaborate with relevant teams to enhance Power BI reporting tools, particularly for Production and Transportation areas.