Finance Specialist ( english & chinese speaking)Công Ty TNHH Horizon Construction Development OVERSEAS (Việt Nam)

About the company
As a comprehensive equipment operation service provider of Far Eastern Horizon (03360.HK), Horizon Construction Development Limited ("Horizon Construction Development") is committed to providing comprehensive and multi-faceted services covering the full cycle of projects by reshaping equipment supply chain system on the basis of equipment and materials involved in building and construction. Thanks to its development over more than 10 years in the past, the company has become the largest equipment operation platform with the most comprehensive service capacities in China, with total assets of nearly RMB 30 billion at present.
Aiming to become a trustworthy integrated equipment operation service provider, the company relies on effective and synergic collaboration of the three key products (being Neo-Shoring System, Neo-Scaffolding System and Aerial Work Platform) targeting at adjacent processes in the same project, which enables comprehensive coverage over the full cycle of the project, thus leading to efficiency improvement and cost reduction.
By the end of 2022, Horizon Construction Development's three major products have all ranked first in China in terms of volume and market share. Furthermore, according to the Access 50 List 2022, the Company's Aerial Work Platform has leaped to No.3 worldwide.
Role and responsibility
*** Reporting to the Senior Finance Manager, you will be responsible for:
1. Management reporting:
• Prepare various reports for management purpose following the required templates
• Perform variance analysis to understand gaps and propose suggestions for improvements
• Design and implement necessary controlling tools, templates, processes and visualizations in order to ensure accuracy, speed and convenience of reports
2. Business partnering:
• Work closely with other departments to understand business needs and pain-points
• Design financial model to simulate business environment and specific needs, being a trustworthy source of information for decision making
3. Business controlling:
• Calculate necessary pricing levels for different product types and oversee actual price
• Oversee actual expenditures versus budget/ target to ensure the budget is well-spent and overall meeting the company target
• Review periodic and ad-hoc service settlement agreements and issue invoices
• Design and implement necessary tools to track and identify outliers
• Perform root cause analysis and suggest improvement plan