Manufacturing Finance Program Manager

Công Ty TNHH Given Imaging Việt Nam (Medtronic) · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Trưởng / Phó phòng

Ngành nghề

Tài chính / Ngân hàng

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Responsible for annual planning and regular forecasting. Focusing on improving predictability of financial results.
Leverage Power BI and FP&A reports to provide insightful data to site leader and operation team. Regular review with operation team to improve budget/actual management.
Closely partner with operation team to identify and manage risks and opportunities with a goal to achieve planned target.
Thorough understanding of business and site operation. Collaborate with operation team to identify saving opportunities. Initiate and support CI projects and cost cutting programs to achieve saving target.
Perform economic analysis to support right investment decision. Strong focus on managing working Capital and free cashflow.
Apply technical knowledge and innovative thought process to support site’s initiatives, facilitate shop floor management and sound operation decisions.
Collaborate with Costing COE and Operation team to maintain timely, accurate and effective costing.
Identify and support migration of process driven processes to COEs
Work with others in Global Manufacturing Finance team to support Global manufacturing’s initiatives and special projects, drive continuous improvement.
Support local tax and regulatory compliance where needed.

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