Finance Manager

Job description

AT A GLANCE, YOU WILL

Experience #lifeatdanone

Work with many brands

About the job

Danone Vietnam company Limited is seeking for Finance Manager.  With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!  

 

1. Operations
• Work with cross-functional teams and Business partners to ensure smooth delivery of the monthly sales & profit commitment.
• Setting and enforcing controls and / or process for expenditure claims by suppliers and business partners.
• Verification of monthly expenditure claims from business partners and suppliers.
• Propose and implement improvements in any processes and internal controls as seen fit.
2. Budget, Forecast and planning
• Participate in monthly GPS (supply demand planning) meeting and be responsible to generate the sales value and stockholding for discussion.
• Preparation of monthly rolling forecasts (4 quarters rolling) updated with latest business situation and GPS assumptions. Clear understanding of the assumptions, risks and opportunities attached to these projections / forecasts.
• Strong support for the preparation of 3 – 5 years strategic plans.
3. Business Partnering & Controlling
• Participate in cross-functional development of business plans contributing individual experience, viewpoints and expertise to help drive business performance and growth.
• Preparation of business scenarios & simulations to be used for discussion or decision making. This also includes business cases of innovations, renovations or any relevant projects.
• Present and articulate business scenarios / simulations / cases.
• Develop and enforce tools to monitor performance of all relevant KPIs including OPEX tracking against forecast / plans.
• Proposing the appropriate resource allocation options and evaluation of investment proposal by commercial team (e.g. ROIs and post mortem analysis).
• Preparation of product and customer profitability with key conclusions and / or recommendations.
4. Management and Statutory Reporting
• Manage financial closing including determination, preparation and supporting any accruals / provisions as needed.
• Timely preparation and submission of monthly actual performance, rolling forecast, strategic plans and any other submission or reports as needed.
• Ensures compliance to internal and external accounting standards & controls.
• Preparation & tracking of all respective supporting schedules for P&L and Balance sheet.
• Present and articulate business performance to the local, regional or global teams or any relevant stakeholders.
• Key liaison to internal and external auditor.

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About you

• Bachelor’s Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA, ICAEW.
• At least 3 - 5 years of relevant work experience. Experience in a reputable audit firm is an added advantage.
• Good team player and results orientated.
• Can work under pressure, ability to multi-tasking, prioritizing workload, attention to detail, follow-through and meticulous.
• Technically skilled and mathematically inclined with a passion at crunching numbers; and thereafter the ability to link the numbers to commercial logic is a plus.
• Good communication skills with the ability to effectively engage with numerous stakeholders to understand competing requirements, influence outcomes and deliver effective services. Need to be comfortable to work with multi country or cultural environment.
• Highly independent and resourceful.
• Fluent in English, both written and spoken.
• High level of Commercial & Business Acumen coupled with common sense.
• Intermediate to Advanced Level of Excel, Power Point and other Microsoft office applications.
• Preferably with experiences in SAP, BW, Power BI, Hyperion and BPC.
• Expertise in modelling with the ability to prepare and present complex data in a simple and understandable manner.

About us

Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation

We believe that our differences will make the difference

 

For more information, please visit our website at careers.danone.com/isea

 

What's next
Willing to start your meaningful journey? Hit the APPLY button! or you can contact us:

Pimparin Limpachote (Pim)
SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool
Email : Pimparin.Limpachote@danone.com