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Mô tả công việc
Financial controller
● Be responsible for all management reports and analyst on timely basis,
● Be responsible for budgeting and control of Group's entities including Unit economics, related contracts and other documents review, and expenses/payments approval;
● Be responsible for cashflow control/forecast, including (1) review and approve all expenses/payments to consistent with approved budgets/cash flow plan, (2) providing early notice for budget discrepancies; and (3) strictly follow Company's processes and procedures;
● Partner with Heads of business units/departments to plan and allocate cash ensuring (1) plan is aligned with approved budget and cash-plan; (2) providing early notices for cash shortfall; and (3) payment term is optimized;
● Participated in review and approval process of contracts and documents ensuring all documents are (1) strictly follow Company's policies, Vietnam law and standard; and (2) minimize financial and commercial risks;
● Liaison with internal and external parties to control some significant budget such as marketing, consultation etc.
Business partner
● Partner with Heads of business units/departments to (1) provide insights from finance perspective, (2) propose sound analysts to support decision making (ie: selling price, commission scheme, promotion campaign...);
● Support Finance Director on ad-hoc projects;
Learning and process
● Partner with IT and Accounting department to improve the standardized and automated information system to ensure (1) timely and accurate reports; (2) management team is notified on any irregularities;
● Build and continuously improve the budgeting, planning, reporting process
● Share and support other departments and team members on internal processes and financial insights to promote a deeper understanding across the organization
● Be responsible for all management reports and analyst on timely basis,
● Be responsible for budgeting and control of Group's entities including Unit economics, related contracts and other documents review, and expenses/payments approval;
● Be responsible for cashflow control/forecast, including (1) review and approve all expenses/payments to consistent with approved budgets/cash flow plan, (2) providing early notice for budget discrepancies; and (3) strictly follow Company's processes and procedures;
● Partner with Heads of business units/departments to plan and allocate cash ensuring (1) plan is aligned with approved budget and cash-plan; (2) providing early notices for cash shortfall; and (3) payment term is optimized;
● Participated in review and approval process of contracts and documents ensuring all documents are (1) strictly follow Company's policies, Vietnam law and standard; and (2) minimize financial and commercial risks;
● Liaison with internal and external parties to control some significant budget such as marketing, consultation etc.
Business partner
● Partner with Heads of business units/departments to (1) provide insights from finance perspective, (2) propose sound analysts to support decision making (ie: selling price, commission scheme, promotion campaign...);
● Support Finance Director on ad-hoc projects;
Learning and process
● Partner with IT and Accounting department to improve the standardized and automated information system to ensure (1) timely and accurate reports; (2) management team is notified on any irregularities;
● Build and continuously improve the budgeting, planning, reporting process
● Share and support other departments and team members on internal processes and financial insights to promote a deeper understanding across the organization
Yêu cầu
REQUIREMENTS
Minimum Qualifications:
● Bachelor's degree in Accounting / Finance required;
● CPA / CMA / ACCA student / member is preferred;
● Fluent in Microsoft Office, especially in Excel.
Essential skill
● 5+ years of experience in management accounting, financial controller roles;
● Having experience on financial modeling, management report, management information systems;
● Good with data and number, have nature sense of data flow and experience in dealing with large data is a strong plus;
● Experience in retail or digital industry is a strong plus;
● Fluent in English is a strong plus.
Personal characteristics:
● Eager and open minded to learn;
● Positive attitude and team spirit;
● Strong interpersonal skills;
● Strong problem solving and creative skills;
● High level of integrity, ethics and dependability with a strong sense of urgency and results-oriented.
Minimum Qualifications:
● Bachelor's degree in Accounting / Finance required;
● CPA / CMA / ACCA student / member is preferred;
● Fluent in Microsoft Office, especially in Excel.
Essential skill
● 5+ years of experience in management accounting, financial controller roles;
● Having experience on financial modeling, management report, management information systems;
● Good with data and number, have nature sense of data flow and experience in dealing with large data is a strong plus;
● Experience in retail or digital industry is a strong plus;
● Fluent in English is a strong plus.
Personal characteristics:
● Eager and open minded to learn;
● Positive attitude and team spirit;
● Strong interpersonal skills;
● Strong problem solving and creative skills;
● High level of integrity, ethics and dependability with a strong sense of urgency and results-oriented.
Quyền lợi
Nghỉ phép có lương
Được đảm bảo các quyền lợi như BHXH, BHYT, BHTN và các chính sách phúc lợi khác của Công ty
Cơ hội du lịch
Hỗ trợ máy tính cá nhân; Teambuiding; YEP
Khác
Review lương hàng năm
Được đảm bảo các quyền lợi như BHXH, BHYT, BHTN và các chính sách phúc lợi khác của Công ty
Cơ hội du lịch
Hỗ trợ máy tính cá nhân; Teambuiding; YEP
Khác
Review lương hàng năm
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Operational Finance, Investment, CPA, ACCA, CMA
LĨNH VỰC
Giáo dục/Đào Tạo
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không hiển thị
QUỐC TỊCH
Không hiển thị
Xem thêm
[protected info]
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Operational Finance, Investment, CPA, ACCA, CMA
LĨNH VỰC
Giáo dục/Đào Tạo
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không hiển thị
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Ngày hết hạn: 14/05/2024
- Thu nhập: Tới $1800
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