Job description
B. Braun Vietnam is now looking for Business Controlling Assistant Manager , directly report to CFO and lead a team of 4 subordinates. This position is the main core job of Lead Controlling department with the below job responsibilities :
1) Production & Investment Control :
1.1 Prepare and manage Local and Regional / Global reporting package for Production report (monthly, quarterly, annually) to ensure the reports are submitted with high accuracy and compliance with VAS, IFRS in timely manner.
1.2 Calculate, analyze profitability of production options to consult and propose to Management.
1.3 Review investment proposals for approval and make annual investment assessment
1.4 Monitor budget spending, provide assessment of cost deviations, support to define saving measures and evaluate change control effectiveness.
1.5 Advise Production Team on process & record of production cost to comply with guidelines of Global / Regional
2) Budgeting, Planning, Analysis and Reporting :
Manage budget, forecast P&L consolidation including :
2.1 Prepare budgeting, production cost development plan following Global planning cycle.
2.2 Conduct monthly Divisional result analysis & controlling (price effect, profitability, contribution margin, Sales & Marketing .
2.3 Prepare budgeting and manage expense development of central functions.
2.4. Complete periodical reports as per requirements of Local / Regional / Global."
3) Closing book activities :
3.1 Run cycles after reviewing all expenses, identify P&L gap between accounting systems if any and propose solutions.
3.2 Transfer and release P&L on global finance system
4) General Controlling :
4.1 Act as contact point to receive and verify Transfer Price for selling prices and purchasing prices.
4.2 Manage cost impact of new selling prices and purchasing prices for all types of goods.
4.3 Lead team to run actual costing following global timeline.
4.4 Manage the verification and ensure sales incentive, production incentive being paid following schemes.
4.5 Ensure controlling procedures and processes are implemented properly across functionsAct as Subject
4.6 Matter Expert of Controlling Module
5) Team Management and Other tasks :
5.1 Lead, manage and develop a Controlling team
Consolidate, provide and clarify financial data, documents to Audit (Hard closed, EOY, Notes for FS)
5.2 Complete all reports for IT audits (SOD Conflict, Pending Items)
5.3 Join Project team for commercial parts
5.4 Other ad-hoc requirement
Job requirements
Competitive Analysis
VietnamWorks AI
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Price
29.000đ / time
What We Can Offer
Bonus
Attractive performance bonus & salary review
Training
International working environment with many training opportunities
Transportation
Company bus from the central to company
Job Information
POSTED DATE
19 / 06 / 2025
JOB LEVEL
Manager
JOB FUNCTION
Accounting / Auditing >
Financial Accounting
SKILL
Accounting, Management Accounting, Cost Planning, Budget Management, Investment Valuation
JOB INDUSTRY
Accounting / Auditing
PREFERRED LANGUAGE
YEAR OF EXPERIENCE
NATIONALITY
Not shown
Assistant Manager • Ha Noi