Cam Phan Email & Phone Number

A&B Tower, 76 Le Lai, Ben Thanh Ward, Dist. 1, HCM City

• 1. Drive and manage MIS, reporting and financial data accuracy
• Monthly P&L and other corporate reports are submitted in accurate and timely manner.
• Making sure all processes and checklist are correctly/properly done from data entry of branches to final process/steps in SAP.
• Review balance sheet with inventory/LBA/ Creditor/ Debtor balances and aging in regular basic. Bad debt provision, inventory provision, etc..are provided and followed up. Making sure all other assets, sundry.
• Managing internal and external auditors and making sure year-end audit is carried out in timely manner.
• Providing NIS break-up, TB break up and schedules for accounts management purpose

VSIP1 - Thuan An - Binh Duong

• PROFESSIONAL EXPERIENCE: * Finance Planning & Analysis, 01/2012 – Current Avery Dennison RIS Vietnam – US, Label Production Company, over 1.000 employees, Binh DuongReview financial statements and analyze sales.
• Prepare and quickly review financial report at month end closing to make sure all accounting entries and validate for proper treatment in accordance to US-GAAP.
• Control production costing and enable to explain any unfavorable factors such as usage variance, freight in, freight out, labor cost, MOE cost...
• PPV (Purchasing price variance) control and analysis.
• Selling price changing and impact to P/L analysis.
• Tracking cost by element or by department vs AOP and analyzing the variance.

Di An- Binh Duong

• Calculate the actual cost by KPIs.
• Analyze the cost fluctuation by product line and element cost for BOM making decision
• Control the inventory transaction.
• Ensure the data of the BS review for inventory monthly.
• Follow up the goods on consignee by customer.
• Supervise the FG delivery schedule and warehouse supporting with delivery note and issued invoice for customer.

VSIP1, Thuan An, Binh Duong

• View cost sheet available set up on ERP system and adjust if any error.
• Follow up and revaluation the variance cost, also set up the new STD yearly.
• Be responsibility for tax (CIT, WHT, VAT, VAT CLAIM) and also statistic reports
• Assist chief accountant in matters relating tax assessment, statutory audit, financial statement, management reports, etc.
• Control fixed assets value and physical count and depreciation expense.

Master'S Degree, Finance And Managerial Accountinf

Bachelor, Accounting And Finance