Financial Planning & Analysis Manager

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Mô tả công việc

Wanek related tasks: • Fin Review preparation – Wanek priority, then will focus on Millennium for cost comparison. • P&L breakdown, study of each line item. • Commitment / Forecast verification. • Relatable X to Y plan that demonstrates the bridge back to commitment. • Verification of costs on Fin Review • Actual performance vs. plan/target set for OE/unit, production units. • Analyzing and explaining the labor and production OH variances. • SG&A forecast vs actual update. • Assist Purchasing in vendor price negotiations, either directly or indirectly, by providing the necessary supporting data. • Manage purchasing material reduction projects to keep them on track and provide status updates. • Review material price variances, work with Purchasing to verify the underlying issues from the price variance, track changes, and conduct weekly PPV review to inform stakeholders of the issues and mitigating plan. • Track actual material savings and work with Sourcing team to verify the material saving achieved. • Prepare weekly flash / rolling forecasts / annual budget. • Appraise capex proposals. • Other tasks assigned. The Ashley US related tasks: • Take on and deploy Ashley US related tasks to the team. • Monitor quality of reports submitted to Ashley US in terms of accuracy and punctuality. • Participate in regular calls with the Ashely US team for training / updates. • Team management • Drive underneath team to focus on the common goals. • Orient and coach the team for team’s capability development to adapt business changes.

Yêu cầu công việc

BA in finance / accounting or above. ACCA/ CIMA qualified is a plus. Fluently in English communication is a must. Strong leadership skills: this role need to manage more than 10 members. Advanced Excel Skills. Knowledge of Power BI is a plus. 3–5-year experience at the manager level. Effective communication and presentation skills. Being able to work under high pressure.

Các phúc lợi dành cho bạn

13th payment
Training Opportunities (internal & external)
Out trip/ Teambuilding

Thông tin việc làm


Kế Toán/Kiểm Toán > Kế Toán Tài Chính

Tài Chính

Trưởng phòng

ACCA, P&L Management

Tiếng Anh

Địa điểm làm việc

1 Tien Phong 3, Hoa Phu Ward, Thu Dau Mot City, Binh Duong Province, Vietnam

Wanek Furniture CO., LTD.
Wanek Furniture CO., LTD.
Wanek Furniture CO., LTD.

No. 11, Street 6, Vietnam Singapore Industrial Park II, Hoa Phu Ward, Thu Dau Mot City, Binh Duong Province

(Xem bản đồ)
1.000-4.999 nhân viên
Talent Acquisition Team