← Công Ty TNHH Given Imaging Việt Nam (Medtronic)
Manufacturing Finance Program Manager
Công Ty TNHH Given Imaging Việt Nam (Medtronic) · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Manager
Industry
Banking & Finance
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Overview
- 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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