- Our Client, a furniture manufacturer, is looking for a standout candidate with strong experience in the manufacturing segment for the Finance Staff position at their Vietnam factory.
- Review department P&L performance, monitoring budget vs. actual using SAP and PBI.
- Process billing, reporting, and follow up with clients to ensure accurate recording and billing in SAP.
- Manage workloads on SAP, smart query tools, and handle multinational clients.
- Manage daily activities and P&L for Client Portfolios and assigned departments.
- Control balance of supplier receivables/payables, aging, and pending billing items.
- Ensure Advertising & Promotion (A&P) expenses align with agreements, guidelines, and are accurately reported and reconciled with suppliers monthly.
- Communicate with internal/external teams to resolve operational issues and follow up with stakeholders.
- Analyze actual margin by suppliers against contractual margin and develop action plans.
- Collaborate with business line managers on cost allocation and analysis to reflect BU performance.
- Report management: Monitor monthly P&L by suppliers, prepare and analyze reports, and follow Group’s monthly closing procedures.
- Prepare tax invoice reports.
- Bachelor’s degree in finance/accounting or CPA/ACCA certification preferred.
- Minimum 5 years of financial management experience, preferably in manufacturing.
- Proficiency in Chinese is essential; English skills are a plus.
- Strong understanding of financial reporting, budgeting, forecasting, and analysis.
- Excellent analytical, problem-solving, and attention to detail.
- Proficient in financial modeling and analysis tools (e.g., Excel).
- Experience with accounting software and SAP systems.
- Strong communication and interpersonal skills, with the ability to work well in cross-functional teams.
- Ability to excel in a fast-paced, dynamic environment.