Hoa Bui Email and Phone Number

Management Accounting and Reporting- Perform Month-end closing for country cost.- Prepare Financial statement, ORM report according to Mowi group template- Take cross-function partnership for working with Global Finance.• Forecast & budgeting- Weekly forecast & measure forecast accuracy KPIs.- Prepare P/L estimation for new product.- Control full process of yearly budget: timeline communication/ template alignment/ dataverification/ trend analysis/ EBIT estimation.• Risk Management – Internal Control- Ensure all accounting transaction will be complied with Mowi rule, IFRS, VAS.- Set up internal control procedures & ensuring that compliance is maintained.• ERP (M3) Project go live- Local master data role: coordinate between local team (all superuser) & Regional ERP team to maintain, build master data, BOM, solving operation activity issues.- Set up standard for each type of cost base on ERP-BOM setting.-Review & analyze variance between actual cost & STD cost-> improve STD costing- Work with ERP team to build the dashboard, report to limited manual job.

-Management Accounting & Reporting-Budgeting & Forecast-Risk management-Internal control

-Prepare Fianancial Statement: BS,PL,TB,CF-Manage tax issue-Maintain general ledger & system-Correspond with auditor,tax officer-Consolidated report to HO-Back up CA(6 months)

General Accountant  Supporting the Production and Controlling Department in daily operational activities  Preparing and analyzing product cost calculations for semi-finished and finished goods in accordance with company’s guidelines  Supporting the optimization and maintenance of a production database  Preparing and analyzing reports in areas such as budgets, forecasts and actual to identify opportunities and risks to meet operational targets  Supporting local Management in projects and decision making with the aim to optimize production processes.  Preparation of inventory valuation/ analysis as well as cost center reporting  Control Sale Report.  Maintain the general ledgers and all related accounts (Inventory, Payable, Receivable, allocate forwarding fees to cost, Tax, control payment term, deadline, government’s reports, tax reports... ensure that all transactions must be followed IFRS/VAS/Law, company internal polices/procedures.  Update new Circular, new Degree for all related department about Tax, invoice…  Support Chief Accountant in all tasks when requested.  Software using: SAP