Position Summary
Support factory in term of budget setting & monitoring actual cost of production by driving the relevant variance analysis, cost study and reporting, ensure adherence to financial legal requirements and NAS/CSM.
Ensure no misappropriation of Factory asset control.
A day in the life of…
1. Business Planning
- Incorporate with concerned department to build Factory budget yearly, Dynamic Forecast (DF) version and update Actual expense monthly.
- Together with relevant departments forecast ending inventory, write off value of materials, spare part which support to working capital review, insurance purpose.
2. Reporting & Analysis
- Ensure the data correctness for period-end closing, financial reporting, BUD processing as well as compliance with NAS, CSM requirement
- Provide accurate advice on factory F&C operation respects.
3. Continuous Improvement
- Challenge assumption for seeking opportunity for Factory cost improvement .
- Increase Costing Awareness to non-costing people by coaching, training delivery.
- Participate and Implement factory programs/activities relating to Nestlé Continuous Excellent (NCE), Total Performance Management (TPM), 5S, Occupational health, Safety and Environment, suggestion system, small group activities as assigned.
4. Compliance & Others Activities
- Support the factory controller on best practice implementation in order to demonstrate robust internal controls around costing respects.
- Ad hoc Projects or Ad hoc Assignment.
What will make you successful
- Bachelor’s degree in Finance major
- Good English skill (writing, reading, listening, speaking)
- DF accuracy: follow KPI yearly
- Stock and Asset accuracy
- On time support to management in term of data analysis, reporting.
- Comply with Nestlé Accounting Standard, Nestlé Costing Standard for Manufacturing.
Benefits
- 13th & 14th month salary + yearly performance bonus + Transportation allowance.
- 24/7 Assurance of Generali.
- Transportation supported (for employees in Ho Chi Minh City).
- Meal supported at factory canteen.
More Information
- Address Bien Hoa, Dong Nai
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