Finance Controller
CurrentResponsibilities:- Finance practices across the site. Compliance with Corporate and Vietnam statutory requirements. - A strong leadership of the onsite Finance department with direct departmental supervision and significant influencing capability across other functions at the site.- Ongoing improving performance of the Finance department. - Managing effective relationships with the appropriate regulatory bodies, corporate finance and all other in-house functions.- The development and implementation of Best Practices in Finance, IT and Operational Excellence activities. Supporting all site operations.- A Principal Member and Finance Partner of the Senior Management team in the development, leadership and management of the overall site.- Effective project management. Bringing Projects in on time and within Budget.Key Measures of Performance:- Delivery of monthly financial reports including MPE template, GFS Profit and Loss and Balance Sheet, Capital Spending, Inventory, AR aging and other templates as requested.- Providing details on OpEx related activities, including, Purchase Price , Material Usage Variance, Labour Variances, Volume impacts and Overhead/Burden/Other Product Cost spending.- A timely and accurate Annual Budget to be presented to and reviewed by Senior Finance and Manufacturing management.- Produce the annual Vietnam statutory financial statements and tax return. Keeping up to date on the legislative changes to reporting.- An effective finance department showing delivery and compliance . This will be measured by Balance Sheet reviews, Internal Financial Audits, Annual External financial audit, Monthly and Quarterly control accounts and ageing of reconciling items. - The tracking of performance against budget and the consistency of monthly LE forecast accuracy (Latest Estimate). - Maintaining all finance documentation appropriate to a compliant multinational finance department.