Cost Controller

Description of the organization's expectation:
It is important that all IG Asia Vietnam employees have a clear understanding of the expectations of their duties and responsibilities. This job description outlines the major responsibilities for this role and is a guide to the employees, and their managers, as to their overall responsibilities. The employee recognizes that they may be required to undertake work that is outside of the specifics of this job description from time to time, as required and requested to do so for the good operations of IG Asia Vietnam, and they agree to undertake all reasonable and lawful instructions provided to them.
Mission & Responsibilities:
• Prepare, analyze, and comment on financial data related to project results, budgets, and forecasts, ensuring compliance with Group procedures and supporting decision-making.
• Contribute to the improvement of financial tools, processes, and reporting systems to optimize financial visibility and project performance across IDEC Group Asia.
• Collect financial information and establish forecasts in coordination with project, business development, and accounting teams.
• Participate in preparation, follow-up, and consolidation of annual budgets and periodic forecasts.
• Monitor and analyze project performance, revenue recognition (percentage of completion), costs, and margins.
• Support project teams in cost planning, deviation analysis, and corrective actions.
• Verify accuracy of cost-to-complete, monthly adjustments, and subcontractor/ supplier cost tracking.
• Produce monthly dashboards, KPI reporting, variance analysis, and management commentary.
• Support preparation of semi-annual and annual financial results, including provisions entries.
• Maintain reporting alignment with the Group guidelines and communicate improvement proposals to Group Controlling.
• Participate in quarterly Group reporting meetings and ensure consistent communication on financial matters.
• Continuously improving financial control processes, dashboards, and analytical tools.
• Ensure compliance with corporate financial policies and internal control procedures.
• Other relevant tasks as assigned by Finance Manager.