Financial Planning & Analysis Supervisor

IntelliPro

10-12 Years

Bac Ninh, Vietnam

Posted 3 hours ago

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Job Description

Financial Planning & Analysis Supervisor/ Bac Ninh

Job Description: The Financial Planning & Analysis Supervisor plays a key role in maintaining the Company's financial health by overseeing cost management, ensuring accurate cost tracking and analysis, preparing financial reports, developing cost-control strategies, and providing insights to support effective business decision-making. Reports to: Plant Controller

Key Responsibilities:

Conduct and monitor standard cost reviews, track actual performance against plans, identify potential financial risks, and provide timely updates to the management team.
Analyze production costs and operating expenses to identify variances, cost drivers, and opportunities for improvement.
Prepare monthly cost analysis reports and highlight key financial and operational performance indicators.
Work closely with cross-functional departments to identify and implement cost-saving and efficiency improvement initiatives.
Oversee inventory control and fixed asset management, including reconciliation, valuation, and financial analysis.
Participate in month-end and year-end closing activities, ensuring all financial information is accurate, consistent, and completed on time.

Job Requirements

Bachelor's degree in Accounting, Finance, or a related field. Professional qualifications such as CPA, ACCA, or CIMA are preferred.
Age: 35 to 42 years old
Minimum 10 years of experience in Management Accounting, particularly Cost Accounting/Costing, preferably within a manufacturing environment.
Strong experience with ERP systems and financial/costing management.
Fluent in English, with strong listening, speaking, and writing skills.
Ability to work effectively under pressure and independently develop practical solutions.
Professional attitude, high integrity, and strong teamwork skills.
Good leadership and people management capabilities.
Proficient in MS Office, especially Word, Excel, and PowerPoint.
Strong communication skills with a proactive and action-oriented working style.