Financial Control ManagerCÔNG TY TNHH GS 25 VIỆT NAM

Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements.
Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management.
Budgeting and Forecasting: Assist in the development and management of annual budgets and financial forecasts, focusing on cost control.
Compliance: Ensure compliance with financial regulations, accounting standards, and internal policies related to cost management.
Internal Controls: Implement and maintain robust internal controls to ensure accurate cost tracking and reporting.
Financial Analysis: Provide detailed financial analysis and insights on cost-related data to support decision-making processes.
Cost Allocation: Develop and maintain cost allocation methodologies to ensure accurate distribution of costs across departments and projects.
Variance Analysis: Conduct variance analysis to compare actual costs against budgeted costs, identifying and explaining discrepancies.
Support Strategic Planning: Collaborate with senior management to develop financial strategies that support cost efficiency and business objectives.
Ad Hoc Reporting: Prepare ad hoc financial reports and analyses as required by management.