Controlling Assistant Supervisor/ Senior Staff

Mô tả Công việc
Controlling Staff is responsible for monitoring, analyzing, and reporting the company's financial performance. This role ensures compliance with accounting standards, supports management with accurate financial insights, and contributes to continuous improvements in controlling processes and cost accounting systems.
1. Maintain standards of the Controlling Department, while continuously making an effort to improve these standards
2. Ensure that the accounting systems and company accounts are according to the Vietnamese accounting standards and the corporate group policy
3. Financial Controlling - Responsible to prepare and submit Monthly Report (MR) to the General Director and Director Operational Controlling
Provide analysis on AR/ AP, FAR, costing calculation from the accounting monthly
Review and Oversee stock count report on a regular basis
Review weekly sales report on a regular basis
Support the Accounting Department to finish the Monthly report on time
Perform Monthly Report Analytical Review monthly to General Director and Director Operational Controlling
4. Financial Controlling - Responsible to support for the budgeting and reporting to the General Director and Director Operational Controlling
Prepare Roll Plan on the monthly basis
Prepare periodic reports such as Budget vs. Actual, Key Performance Indicator (KPI)
Support all related departments to provide the financial information and controlling analyzing task
5. Operational Controlling - Oversee and monitor the cost accounting systems to ensure that the accounting and cost accounting are compliance
Monitor Cost Accounting standardization and suggest if any change is needed
Review Cost accounting report and framas Portfolio Review to identify potential for improvements
Review Cost accounting report to identify process losses on a monthly basis
6. Responsible to suggest and implement new processes related to the Controlling department
Support to create, monitor and follow up that all processes are implemented correctly in the company
7. Responsible for the BOM model and support Accounting/ Import-Export finish the Customs report on time
8. Responsible for the transfer pricing/ processing fee and documentation