Senior Finance Manager

LEGO Manufacturing · 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

Finance business partner to the operations stakeholders in the factory, providing financial guidance and support to the operations in areas such as cost optimization and trade-offs in new investment projects.
Understand the key operations performance indicators and know how to relate them to financial impact.
Prepare financial planning and analysis for the annual budget and March and August estimates for the operations.
Prepare monthly financial performance reports and commentaries on major variances, key indicator highlights, and risks to management.
Together with the Finance Shared Services team, support the month-end closing.
Follow up on gaps in financial performance, ensuring that key trade-offs and financial implications are clearly called out.
Develop and support business case modelling for new investment decisions.
Deliver ad hoc analyses to secure increased value creation in the business.
Support the simplification and automation of activities and processes.
Be a proactive finance business partner to the operations stakeholders, leading discussions within your area of responsibility while also providing perspectives and challenges across all aspects of the business.
Track and report construction spend, perform project controlling, and manage project stakeholders internally and externally.
Participate as the Finance representative in new capacity expansion projects and discussions.

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