Working Location: Ho Chi Minh

 What you’ll be doing

• Production Finance Business Partner:
  • Analyze monthly supply spend, relevant cost center spending, inventory and provisions, and provide relevant commentaries and insights to finance and business stakeholders
  • Based on discussions with business stakeholders and in collaboration with Accounting-to-Reporting teams, ensure supply spend, variances and accruals, inventory provisions are properly reflected in reported monthly results
  • Participate in month-end closing processes
  • Partnership with Production Operation and Other Finance teams on various projects as required.
  • Carry out monthly Production cost analysis and, report and suggest corrective actions at brand, category, product level
  • Evaluate the allocated costs in the supply costs and build up zero base
  • Conduct financial analysis of all price increase proposals
• Supply Chain Finance Business Partner:
  • Ensure compliance with Company and Group Policies (CAPEX policy, Costing Policy, Finance Manual)
  • Ensure timely and accurate reporting: Integrated Supply Chain (ISC) dashboard KPI, Functional Score Card KPI, ISC productivities KPI ...
  • Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly/annual basis
  • Ensure proper master data maintenance (cost center structure, item inventory master data, activities budget codes ...)
  • To follow up, verify, recommend for supply chain savings projects/opportunities.
  • Ad hoc projects, reporting and analysis as required from manager.

What we’re looking for

        Skills:

• Speedy, systematical and well-ordered manner in work
• Ability to operate effectively with minimum supervision and a positive attitude
• Abilities to work with sensitive and confidential information.
• Abilities to work both independently and with group or multi-culture working environment.

          Education and Experience:

• Bachelor’s degree in Auditing, Accounting, Finance
• ACCA is preferred
• Minimum 5 years relevant experience, in which at least 3 years in a similar capacity
• Financial experience on manufacturing/ cost accounting/ standard costing/ budgeting/ financial analysis/ Variance analysis/ new product costing
• Excellent English writing and presentation skills
• Good at ERP knowledge.
• MS Office’s applications knowledge required: MS WinWord, MS Excel, MS Visio, MS PP … fluently.

What you can expect 

 We’re asking for a lot, but you’ll be well-rewarded with:

• Competitive salary & attractive annual bonus up to 4 months based on performance
• Annual health check-up and premium healthcare
• Contract directly with Carlsberg, 100% salary of probation
  

Interested?

For further information about the role.  Apply today via email to Tuyendung@carlsberg.asia