FINANCE HEAD

Job Description : FINANCE HEAD VIETNAM Develop and deliver accurate financial plans, budgets, and forecasts while collaborating with departments to meet submission deadlines. Conduct analyses to support management decision-making and enhance data efficiency. • Identify and analyse variances between actual and forecasted results, budgets, and prior year performance, providing insights on monthly financial and non-financial KPIs. • Collaborate with business partners in management meetings and work with other departments to optimize costs and efficiency, actively contributing to decision-making in OPEX and CAPEX matters. • Supervise the finance team to ensure timely and compliant reports adhering to the Group’s standards, while continuously improving report formats and quality. • Monitor departmental costs to ensure adherence to budgets and support monthly cost analyses and ad-hoc requests. • Provide training and development to finance staff, establishing annual KPIs and talent development plans to foster professional growth. • Support with internal controls, addressing weaknesses and assisting in resolving audit issues. • Other ad-hoc requests relating to financial reporting and analysis. • Bachelor’s degree in Finance, Accounting, or equivalent. • Professional qualifications such as ACCA, CMA, CPA is highly preferred. • 10-15 years of professional experience, including a minimum of 5 years in Finance leadership roles. • Solid experience in finance and accounting at a large manufacturing environment required; experience in FMCG multinational companies is an advantage. • High proficiency in SAP required, with hands-on experience with IFRS reporting processes. • Able to navigate around pressure and tight deadline environments. • Excellent communication skills and able to deal with senior stakeholders effectively

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