The Management Accounting Manager is responsible for establishing standardized processes and collaborating with various departments to ensure accurate and timely financial planning (AP/Actual/MUF) as required by senior management. This role involves developing and maintaining a multidimensional financial management information system, including standard reporting templates and performance indicators (KPIs), to provide regular updates and analyses to the management team.
Establish standard procedures and collaborate with departments/product lines to ensure the full, accurate, and timely execution of the company's financial planning processes (AP/Actual/MUF) as required by the Board of Directors.
Build and maintain a multidimensional financial management information system, including standard report templates, performance evaluation metrics (KPIs), and systematic and consistent analysis & presentations across product lines and business units. Through periodic reports, analyses, and presentations, provide the Board of Directors and management with updated and relevant information regarding the company’s operational status.
Budget Development: Lead and collaborate with departments to develop the operational budget for indirect departments and the annual research and testing budget.
Budget Management: Monitor and control the use of budgets by departments, ensuring that budgets are used appropriately and effectively.
Monthly Budget Updates: Update departments on budget usage status monthly to propose timely adjustment plans, ensuring the overall financial efficiency of the company.
Lead the update of actual costs and forecast the company’s monthly budget while allocating actual costs and forecasts for each specific product line and brand. Implement budget reporting for departments and propose budget allocations based on the company’s business performance.
Manage the master data system and closely collaborate with the IT department and internal teams to establish an effective, timely, and accurate information update process.
Support line manager and the CFO in developing and implementing financial management processes and regulations to optimize the company’s resources and profits.
Establish comprehensive reports and conduct in-depth, multidimensional data analyses with Power BI, Excel, etc., to provide timely and accurate data.
Yêu Cầu Công Việc
Bachelor’s in Finance or Accounting, 05 years experience in same position.
Planning, Management reporting and analysis, Risk management and internal control, Cost accounting and management.
Accounting systems knowledge (Oracle, SAP), MS Excel & Power BI.
Consumer Centricity, Innovation, Ownership, Passion for winning, Leadership.
