Plant Accountant

- Work location: 50% at Head office, 50% at HCM plant

MAIN DUTIES:

1. Business Partnering/ Reporting

- Variance analysis including reviewing monthly results and providing detailed analysis and explanation for management, review and challenge actual performance, identifying key variances and may suggest potential opportunities and actions to rectify and poor performance

- Provide financial decision support to site management for manufacturing projects and improvements

2. Business planning and forecast

- Work with the business operational cost center managers in preparing Financial Plan, Budgets & Forecasts and that the information submitted is on time, accurate

3. Month-end closing task

- Ensure financial activities for the site are accurately recorded and on time (accuracy of cost transaction)

- Prepared accrual, other necessary booking entries for closing the book

4. AP task

- Support payable accountant to handle document payment per month (checking document that receive from relevant department to make sure it comply with payment conditions, then send to HO for next steps)

- Follow up and solve pending documents

5. FBP Supporting

- Data processing, building analysis model for Manufacturing cost reports analysis at consolidation level un-der instruction by FBP, reports that be requested by Group

- Work as coordinator with Plant Accountant for specific cost control projects, ad hoc have been done by FBP.

6. Others task

- Support stock-taking monthly, mid year and year end

- Others task assigned by plant manager, line manager, related section

REQUIREMENTS:

1. Educational Qualifications

- Bachelor degree in accounting and finance

- English required, Excel (power query), SAP (refer)

2. Relevant Experience

- At least 2 year experience in the same position.

- Assistance for Finance Business Partner in group report & analysis, adhoc project.

- Willing to travel (50% at HO, 50% at HCM plant)

3. Leadership Competencies

- Teamwork and cooperation

- Plant controlling, Bussiness planning, forcast & analysis

- Analysis and problem-solving

- Communication and listening skills

- Working in Multi culture and under pressure

- People respect & relationship

- Adapts and Learns