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o Work in conjunction with factory and relevant departments to ensure maximum profitability.
o Provide critical assessment of all budgets and costs for factory and platform departments.
o Collaborate with factory to strategize ways to minimize production waste and loss.
o Understand the entire arc of the business and how productivity impacts to factory profitability.
o Develop and implement proactive solutions and cost-cutting measures.
o Work with relevant departments and propose clear cost-saving programs with timelines and assessment goals.
o Monitor projected expenditure against allowances made in the approved annual Budget.
o Prepare and Analyze Sales and Material Margin report and forecasts by weekly and monthly updates.
o Prepare of annual budget, forecast, and Cost Management plan including updates for approval by Top Management.
o Follow up and Control the Annual Budget. Monitor projected expenditure against allowances made in the approved annual Budget.
o Provide budget updates in such form and with such details as may be requested by the Top Management
o Inventory management and Follow up of all production issues and monitor their cost impact.
o Be a part in ERP implementation of the company.
Working conditions:
- Bachelor’s degree in finance or relevant field strongly preferred.
- Minimum 4 years’ experience working in cost control.
- Have a good skill in Microsoft offices, Outlook, ERP system.
- Strong management and leadership skills.
- Outstanding communication skills, both written and verbal.
- Solid networking and interpersonal skills.
- Able to generate budgets and reports.
- Strong presentation skills, able to explain concepts concisely and accurately.
- Able to develop strong, cooperative relationships with department heads.
- Creative thinking skills and ability to solve problems.
*Benefits:
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Ho Chi Minh
Salary: 10,000,000 - 12,000,000 VND