Coca Cola Beverages Vietnam Ltd.Senior Financial Analyst
Jun. 2005 - May. 2007Ho Chi Minh City, Vietnam• Champion of CO and FI module of SAP-ERP.
• Expert in exporting data from ERP and using Pivot table to create customized reports.
• Perform cost accounting and analysis for SAP-ERP process manufacturing standard cost system. This included calculation, verification, analyst, and reporting of product costs for income determination and inventory valuation of multiple plant and distribution center products.
• Collecting data to determine the cost of materials and business activities.
• Developing / maintaining product bills of material and routings.
• Preparing monthly journal entries of operations accruals, inventory adjustments.
• Reconciling general ledger accounts.
• Analyzing actual manufacturing expenses vs budgeted manufacturing expenses for cause/effect.
• Perform routine analysis of the accuracy of standard costs in multiple systems – SAP–ERP and Sales reporting.
• Assisting in the review of physical inventories and cycle count programs.
• Analyzing production report. Reviewing and analyzing variances – production process, material usage, scrap.
• Analyzing purchasing reports. Reviewing and analyzing variances – purchasing process, material price, and exchange rate effect.
• Assisting in establishing improved processes for inventory and cost operations.
• Provided direct support to Senior Management in relation to reporting and analysis: Prepared, reviewed, and analyzed, operating expenses; conducted P&L analysis, and generated reports.
• Reviewed Actual Cash Operating Expenses from the General Accounting team, consolidating inputs of COE from other functions for RE for the whole country while analyzing variances.
• Prepared income statements; prepared and analyzed balance sheets, cash flow, working capital, and source usage, preparing reports by month, by business unit, and by cost center/department.
• Coordinated and controlled the annual business plan and rolling estimate process.