Financial Planning and Analysis Shared Services Manager
Schneider Electric
Total des années d'expérience :21 years, 11 Mois
• Ensure on-time delivery of accurate financial reports to North America clients
• Periodic development and performance review to align with the company’s direction of continuous development of its employees
• Member of the FPASS management committee that is responsible in constructing plans and implement directions related to employee engagements, trainings, and department performance improvement.
• Process issue resolutions and implement changes
• Increased direct reports from 13 into15 direct reports
• Responsible for budgeting, forecasting, and long range planning of Animal Feeds, Pig Farm, Fresh Meats, and Processed Meat Business of SMPFVN.
• Handles consolidation and analysis of financial statements of four businesses for management reporting.
• Continuously explore potential improvements related to costing process and management reporting.
• Perform “what if” analysis for pricing and costing strategies, and capital expenditure proposals.
• Conducts periodic internal audit for our factories and sales offices.
• Participates in MANCOM weekly and monthly meeting, strategic planning, and special projects planning discussion.
• Provides financial modeling for balance sheets, cash flows, income statement, and business valuation.
• Supervise 5 staffs.
• Handled financial accounting (16 subordinates), cost accounting (3 subordinates), and asset management (7 subordinates)
• Ensures sufficient controls are in place to minimize risk of losses.
• Enhance payment and collection procedures to assure timely payments and collection.
• Propose new procedures and controls or procedures and controls improvement.
• Review financial statements, costing reports, and inventory aging.
• Supervised the preparation and analysis of Balance Sheet and Income Statement.
• Managed bank reconciliation as well as accounts payable and receivable reconciliation.
• Prepares consolidated monthly management operations report.
• Managed schedule of payments to suppliers by maximizing credit terms.
• Monitors aging of accounts payable.
• Supervised 6 staffs.
• Prepares and analyze monthly financial report for submission to MANCOM
• Assumed over-all finance roles, mainly, accounts payable, billing, and general ledger.
• Reporting directly to a Finance Director.