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 debtors/creditors, liabilities are accurately accounted and followed up.2. Analysis/Management reports; Cost control and Internal audit work• 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• Setting up internal audit activities and control: stock/cash and payment audit need to be carried at branches: at least 2 times a year.• Leading and conducting physical count process for Inventory, FA annually.• Visit to branch location every 3 months and participate in stock count, FA count, reconciliation, VAT / Tax compliance & record keeping, checking the procurement / GRN pricing & goods movement, weight loss & gain transactions.3. Capital productivity and tracking• Capex tracking and monitoring. Making sure capital advance account is managed.• Capex budget tracking and providing variance analysis.4. System control• Understanding system logics and being able to explain related system processes and figures posted/generated by system.• Close liaison with SAP team and forcing operation and branch team to move out from data entry and using SAP for real time transaction.5. Organizational development• Close liaison with SAP team and forcing operation and branch team to move out from data entry and using SAP for real time transaction.• Coordinate and assist branches in problem solving.

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 revenues, costs, expenses, investment for all business. Prepare annual planning and forecast the risk assessment for a boutique investment firm.• 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.• Analyze the RBO (Customer) profitability.• Analyze sale margin by product line.• Analyzing the mix factors in product mix, RBO mix to see how they impact to profit.• Validation the processing for OPEX and CAPEX• Monthly, quarterly, yearly prepare the analysis reports to head quarter. • Monthly presents manufacturing financial results to the Ops management team and identifies risks and contingency plans.• Preparing and supporting annual budget and monthly rolling, quarterly forecasting activities. • Management report developing• Ad-hoc job assigned by Financial Controller. * Accountant supervisor, 05/2010 – 12/2011 (Subordinate: 2 staff) Avery Dennison RIS Vietnam – US, Label Production Company, over 1.000 employees, Binh Duong - Inventory & Fix asset control:- General Ledger:

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.• Involve in the matters relating tax assessment, statutory audit, financial statement, management reports, etc.

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