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Nam Duy Vu

Business Performance Manager - Costing
Ho Chi Minh (Vietnam) - 12 connections

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Overview

  • Current:
    Business Performance Manager - Costing at SABMiller Vietnam
  • Past:
    • Business Performance Executive - Budgeting & Reporting at SABMiller Vietnam
    • Business Performance Assistant at SABMiller Vietnam
    • Internal Auditor at SABMiller Vietnam
    • Assistant Auditor at S & S Auditing & Consulting Co. Ltd.
    • Assistant Auditor at Deloitte - Deloitte Vietnam
  • Education:
    • Institute of Management Accountants, Vietnam
    • University of Economic Ho Chi Minh City, Vietnam
  • Connection:
    12 connection(s)

Summary

To work in learning environment where exploit my skills and knowledge to be the best of my abilities, and contribute to the growth of enterprise by promoting collaboration and building trust among functions.

  • Job Function:
    Accounting/Finance
  • Industries:
    Food/Beverage/Dairy
  • Job Level:
    Manager

Experience

  • Business Performance Manager - Costing

    SABMiller Vietnam Food/Beverage/Dairy
    October 2013 - February 2017 (3 years 5 months)

    - Monthly calculate gross profit for brands, SKUs; analyze & provide explanation on significant variances between actual & forecast production cost as well as propose improved actions.
    - Liaise with technical & procurement team and export manager to prepare Bill of Materials, purchase prices and estimate standard costs for new products.
    - Compute annual budget for standard manufacturing cost, export & local distribution cost, excise, transfer price and gross margin of all SKUs based on projected sales volume.
    - Ensure proposals of CAPEX projects from Technical team align with approved budget; prepare monthly CAPEX reports to keep track of status and actual spending for each project.
    - Gather data and information from relevant sources to compile Export scorecard with concise and succinct comments presented at monthly meeting of Export Committee.
    - Increase productivity and ensure the accuracy of reports by applying macros into processing raw data & developing automated templates.

  • Business Performance Executive - Budgeting & Reporting

    SABMiller Vietnam Food/Beverage/Dairy
    December 2011 - September 2013 (1 year 9 months)

    - Compile monthly management reports such as: sales volume, fixed cost, income statement, and brand & company scorecards.
    - Improves financial status by analyzing actual results against budget or last year; monitoring variances & recommending corrective actions to management.
    - Maintain up-to-date budget templates and align with cost centers’ owners to prepare annual Fixed Costs budget.
    - Perform analytical support for annual review of company’s budgets (income statement, fixed cost, pay cost…) before submitting to executives.
    - Coordinate with financial accounting team to execute proper accounting treatments for transactions to comply with Vietnamese Accounting Standards.

  • Business Performance Assistant

    SABMiller Vietnam Food/Beverage/Dairy
    September 2011 - November 2011 (2 months)

    - Responsible for calculating incentive for Distributors, Modern Trade based on monthly sales volume and verifying actual payments.
    - Verify profitability of proposals for opening new outlets and suggested financial terms in draft contracts of Modern Trade.
    - Monthly prepare accrual entries for recording payable incentive of Distributors, Modern Trade and Outlets.
    - Make summary for balances of accrual accounts with clear and detailed breakdown at month end closing.
    - Assist Head of department in preparing annual budget of Fixed Costs.

  • Internal Auditor

    SABMiller Vietnam Food/Beverage/Dairy
    September 2010 - August 2011 (11 months)

    - Directly examine promotional programs in shops, convenient stores, outlets whether to meet with display agreement, summarize in reports sent to Sales Managers.
    - Collect feedback from owners of shops and outlets about promotional programs, working behaviors of salesman.
    - Identify unreasonable things of promotion programs by discussing with shop owners, then summarize and deliver them to sales and marketing managers.
    - Arrange visiting schedule for team members based on the master list of shops, convenient stores, outlets...in the system.
    - Clarify with Trade Marketing Manager about requirements of promotional campaigns then communicate with team members about execution way.

  • Assistant Auditor

    S & S Auditing & Consulting Co. Ltd.
    July 2009 - June 2010 (11 months)

    - Execute auditing works for in-charge sections such as Receivables, Payables, Fixed assets… following to audit procedures.
    - Perform bookkeeping service for 2 clients:
     Verify and input documents, invoices into accounting software.
     Prepare monthly tax declarations (VAT, PIT and CIT) and finalization at the end of fiscal year.
    - Assist senior in preparing audit reports.

  • Assistant Auditor

    Deloitte - Deloitte Vietnam
    June 2008 - June 2009 (1 year)

    - Attend audit engagements and perform auditing for assigned sections such as Cash, Prepaid expense, Selling and General administrative expense, Financial income & expense… following to audit procedures.
    - Assist other members in team in testing documents, stock count.

Education

  • Institute of Management Accountants (Vietnam)

  • University of Economic Ho Chi Minh City (Vietnam)

Personal Information

  • Hobbies and Interests:
    • Playing badminton, practicing yoga.
    • Listening music, reading news.
    • Watching football, movies.

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