Tuyển dụng Finance Executive tại Hồ Chí Minh

Key Responsibilities:

Analyze Cost of Goods Sold (COGS) and manufacturing costs across assigned product lines, providing insights and recommendations to support cost management and business decisions.

Perform BOM vs. Actual cost analysis to identify cost variances, operational inefficiencies, and opportunities for cost optimization.

Analyze production productivity and capacity utilization to evaluate operational performance and recommend efficiency improvements.

Monitor and forecast raw material price movements, assessing their impact on product costs and profitability.

Develop cost sensitivity analyses and financial models to evaluate the impact of raw material price fluctuations and other cost drivers.

Support product costing and pricing activities for new product launches, ensuring cost competitiveness and achievement of target margins.

Prepare and present monthly, quarterly, and annual financial reports and management analysis reports.

Collaborate with cross-functional teams, including Manufacturing, Supply Chain, Procurement, R&D, and Commercial, to identify and implement cost improvement initiatives.

Support other Finance-related projects and ad-hoc analyses as assigned.

Yêu cầu công việc

Bachelor's degree in Finance, Accounting, Economics, or a related field.

Minimum 03 years of relevant experience in Costing, Management Accounting, FP&A, Commercial Finance, or a similar role.

Experience in Big 4 firms, FMCG, or Manufacturing companies is preferred.

Experience in the Food & Beverage industry or consumer goods manufacturing environments is an advantage.

Strong knowledge of Product Costing, COGS Analysis, Variance Analysis, and Financial Modeling.

Strong analytical and problem-solving skills, with the ability to translate financial data into actionable business insights.

Advanced Microsoft Excel skills; experience with ERP systems is an advantage.

Quyền lợi

• Thưởng:

  Competitive bonus scheme including annual performance bonus and business performance incentives.

• Chăm sóc sức khoẻ:

  Comprehensive healthcare package including social insurance, health insurance, and annual health check-ups.

• Căn-tin:

  Meal Allowance