Planning & controlling expert tại Mercedes-Benz Vietnam Ltd. Co.

10/2005 → 2/2009 (3 năm 4 tháng)

Hồ Chí Minh, Việt Nam

Planning & controlling expert: 12/2007 – 02/2009 - Product planning: Plan, control and analyze the variance of P&L for each product and the whole company - Develop trend analysis (volume, pricing, cost) - Prepare feasibility study for new projects, products - Provide financial impact of promotion scheme proposal (strategy) - Follow up transfer prices, technology transfer and source contribution - Follow up after sales matter: warranty review, spare parts - Coordinate on taxation matters (for planning purposes) - Follow up matters relating to localization with Logistics, Purchasing, Technology and other countries - Prepare & analyze the controlling reports: Volume, revenue, profit & loss, balance sheet, cash flow, investment. . . - Communication on reports prepared by accounting team - Advise the controlling analysts on their work Planning & controlling analyst: 08/2007 – 11/2007 - G&A budget planning: Plan, control and analyze the variance of G&A expenses - Review and follow up matters relating to accrual & provision - Month-end & year-end closing review - Review and advise on expense allocation, revenue Costing assistant manager: 02/2007 - 08/2007 - Make sure that all accounting entries relating to costing, inventory & fixed assets are input accurately - Calculate cost of goods sold & prepare costing analytic reports - Allocate prepaid and long-term expenses - Follow up inventory, fixed assets register & depreciation - Review & advise the cost accountants on their work Cost accountant: 10/2005 – 02/2007 - Carry out accounting entries relating to revenue, COGS - Make accounting entries relating to fixed assets. Calculate depreciation expense and allocate it to each division. - Handle inventory, accessories, and MBV collections. - Determine costs of goods sold for spare-parts and allocate spare parts expenses to related departments. - Follow up spare-part promotion campaigns.

Financial planning and analysis manager tại Bunge Vietnam Ltd., Co.

1/2011 → 7/2017 (6 năm 5 tháng)

Hồ Chí Minh, Việt Nam

Financial planning and analysis manager – Bunge Vietnam: 09/2014 to 07/2017 - Working closely with the commercial, production and logistic department to forecast the crush margin and P&L daily based on the market price of commodities (CBOT). Providing the explanation for variance of the crush margin and P&L, ensuring that any significant changes in the market and operation impacted to the crush margin and P&L are reflex on time. - Monthly Capex forecasting and controlling. - Ensuring all the intercompany transactions, included mark-to-market, sales/purchase, loans, AR/AP,… are reconciled monthly - Reviewing the financial statements for 4 entities and providing the consolidation reports on time and accuracy monthly. Giving comments / explanation for the variance of the abnormal transaction and operation result. Reconciling the accounting P&L with the trading model monthly. - Preparing the quarterly reports: SEC, SFAS and tax package report. - Developing analysis report on monthly basis to provide timely and relevant financial information for business decisions, providing information for each department to improve their KPIs. - Annual budget planning and controlling to achieve the company’s target. Providing the comments / explanation for the variances. Finance manager – Bunge Port (Baria Serece): 01/2013 to 09/2014 Support Bunge Port to improve the financial department by review the financial numbers and structure, implement the ERP systems, set up the management reports, training the accountants… Chief accountant – Bunge Vietnam: 01/2011 to 01/2013 - Monitor the daily cash flow for short-term investment & foreign currency hedging - Review the monthly VAS financial statements - Prepare the US GAAP financial statements to the Group - Prepare and control the annual budget - Mid-month forecast & month-end forecast for P&L - Prepare and evaluate the financial KPIs, manage the operating working capital. - Review the industrial report - Present financial results in management meeting - Reconcile the local tax (VAS) with global tax (US GAAP) - Review & approve for the sales invoices, purchase invoices & payments - Overview and improve the accounting procedure to increase the working performance. - Liaise with the auditor & the bank - Manage the accounting staffs

Chief accountant tại Theodore Alexander Ltd., Co.

3/2009 → 1/2011 (1 năm 10 tháng)

Hồ Chí Minh, Việt Nam

- Review payments, expenditure, cost and other accounting documents - Work with auditor & tax officer - Prepare the financial statements - Prepare and control the annual budget - Prepare the management reports - Calculate the cost variance, analyze & allocate it. - Monitor the working capital. - Check tax reports & bank reconciliation - Coordinate checking of stock and fixed assets regularly - Review the accounting policies & procedures to ensure they matched with the current Vietnamese laws

Outstanding employee

3/2012

Outstanding employee revaluated by the management (CFO) at Bunge Vietnam

Mr. Abhijyoti Majumdar - Financial Controller

Bunge Asia

abhijyoti.majumdar@bunge.com